New This Week
Manage Information Technology Risk Control Matrix (RCM)
Vulnerability Assessment Audit Work Program
Cash Policy
Delegation of Authority Policy
Policy and Practice Development Policy
Financial Transformation Report: Lean Consolidation
IN THE SPOTLIGHT
Maximizing AI Investments While Maintaining Essential Controls Hinges on the CFO
As organizations race to achieve outsized benefits from AI, CFOs must address a frequently overlooked driver of optimal AI returns: internal control structures. Source: forbes.com
The Great Flattening: An Opportunity to Elevate HR-Business Partnership
HR leaders should lean into their business partnership capabilities to thrive amid the widespread adoption of AI tools. Source: hrotoday.com
From Agenda to Minutes: How OnBoard’s AI Suite Transforms the Boardroom
OnBoard has launched AI Suite, marking a major step toward fully integrating AI throughout the entire board meeting lifecycle. Source: governance-intelligence.com
Accounting Research Manager™
Enterprise Risk Management
IT Vendor Management Capability Maturity Model (CMM)
Business Continuity Management Audit Work Program
Classifying and Collecting Data (KLplus CPE Course)
THIS WEEK'S TOP 5
Delegation of Authority Policy
Empower efficient operations by defining delegation limits, approval authority and compliance protocols to ensure responsible decision making.
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
Human Resources Review Audit Work Program
Optimize your human resources function with these best practices for assessing processes, enhancing compliance, identifying risks and aligning strategies with organizational goals.
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