The following 370 items are listed by Content Data.
Articles
Human Performance Measures for Cybersecurity Operations Centers
This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
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Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
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Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
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Performer Profiles
Westpac Group: Refocusing for Relevance
Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
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Newsletters
Board Risk Oversight in the Age of Disruption
This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
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Checklists & Questionnaires
Intellectual Property Fraud Risk Questionnaire
The questions included in this tool should be addressed when handling intellectual property theft.
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Regulatory Updates
White House Issues Executive Order to “Seize the Promise and Manage the Risks” of AI
This Flash Report summarizes the key directives in President Biden’s first executive order on artificial intelligence an...
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Newsletters
Freedom to Fail: Risk Appetite for Innovation
This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...
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Guides
Risk Assessment Map and Guide
This risk assessment sample helps to identify and document critical business processes.
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Benchmarking Reports
2023 IT Audit Benchmarking Survey
The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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Articles
Principles for Data Recovery From a Severe Cyber Scenario
This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...
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