In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victo...

This article provides some insight on cloud data management challenges and suggests questions companies should consider ...

This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indi...

This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...

This change control form can be used to document the process of submitting system development requests to a project mana...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

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

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...

The purpose of this risk management questionnaire is to help boards and management think about how they can develop a de...

Disaster recovery is the process of rapidly recovering business operations in the event of a business inter...

The many ongoing risks that businesses face daily extend well beyond organizational risk and market risk to...