Enterprise Resilience

Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...

The objectives of a business intelligence competency center (BICC) are to provide the organization with bet...

Business continuity management (BCM) is the development of strategies, plans and actions that provide prote...

This sample outlines a set of policies and procedures for inventory valuation.

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...

This audit program focuses on the supply chain management process, including: policies, organizational risks, process ri...

This work program provides key steps for a review of the order management process, including identification of performan...

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

The purpose of this audit work program is to understand and evaluate the freight management process.

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.