This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...

This guide covers the most effective components of a procurement card program’s internal control structure.

ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...