New This Week
Technical Debt Questionnaire
Blind Spots in the Boardroom Questionnaire
Internal Job Posting Policy
Data Conversion Audit Work Program
External Access Risk Key Performance Indicators (KPIs)
Accounting Research Manager
IN THE SPOTLIGHT
Finance and Cybersecurity Execs Aren’t Fully Aligned on Business Priorities
CFO teams are less likely to say they’re fully in sync with their security counterparts, according to a recent vendor survey. Source: cfo.com
Change at the Top: PCAOB Will Feature New Chair, Three New Board Members
The SEC has appointed retired EY partner Demetrios “Jim” Logothetis as the new PCAOB chair and named three new board members, signaling a leadership reset. Source: ...
SECURE 2.0 Amendment Deadline Extended for IRAs, Other Retirement Plans
The IRS has extended the deadline for SECURE 2.0–related amendments to IRAs, SEPs and SIMPLE IRA plans to December 31, 2027. Source: journalof...
Accounting Research Manager™
Internal Financial and Management Information RCM
Five Keys to Managing Relations With the Board of Directors
Building Trust With Business Ethics (KLplus CPE Course)
THIS WEEK'S TOP 5
Sustainability Reporting: Why Boards Should Care
This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested companies to monitor, including evidence sustainable investing is on the rise.
Agentic AI Questionnaire
Master the transition to agentic AI with this guided questionnaire, designed to help you evaluate strategic goals, mitigate risks and optimize autonomous workflows.
U.S. Domestic Income and Property Tax Review Audit Work Program
Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of information systems.
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
Ten Questions the Board Should Ask
Review the 10 key questions that boards should consider as they plan their 2012 risk oversight agendas.
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Upcoming webinar
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Topic Spotlight: Fraud
Develop a culture of risk awareness and gain a better understanding of your compliance strengths with our customizable fraud resources.