This tool provides questions to consider while conducting periodic hazard assessments.

Use the questions included in this IT audit checklist to better understand your organization's information technology in...

Digital transformation is disrupting entrenched incumbents and even whole industries. This issue of Board Perspectives: ...

Performance management is the process by which performance toward targeted goals is measured and monitored. Performance ...

This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...

This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...

In this issue of Board Perspectives, we discuss how to create a contingency plan that will (a) mitigate the financial im...

This sample establishes policies and procedures for business continuity process ownership.

This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.

This sample policy outlines procedures to identify a company’s most critical business processes and support functions an...

This document outlines risks and controls common to the "business continuity management" process in a risk control matri...

In this issue of Board Perspectives: Risk Oversight, we discuss why management should identify and consider the key assu...