This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recov...

Improve your organization's enterprise risk management audit process with the best practices in this audit report sample...

This white paper looks at the essential components and risks of artificial intelligence (AI) and outlines key actions or...

In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming...

This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...

This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.

Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...