This tool includes key performance indicators and questions an organization should use to organize and perform process alignment.

This sample job description summarizes the responsibilities, key selection criteria and general information for the role of the vice president of internal audit.

This job description sample outlines the responsibilities, key selection criteria and general information for the role of the director of IT.

This internal audit job description sample outlines the responsibilities, key selection criteria and general information for a certified internal auditor.

This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measures related to opportunity cost risk.

This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk management process.

This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This position reports to the senior vice president, corporate audit o...

This sample job description summarizes the responsibilities, key selection criteria and general information for the role of the director of IT project management.

What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity.

This job description sample outlines the responsibilities, key selection criteria and general information for the role of the senior director of internal audit.

This tool focuses on the key objectives for providing external financial information, the outcome measures associated with each objective, and the activity measures that drive each outc...

This sample policy highlights capital project procedures organizations should follow during the financial close process.