This issue of Board Perspectives offers both directors and senior executives useful insights that are consistent with th...

This tool includes questions to consider when reviewing an organization’s IT management process.

This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accounta...

This checklist assists with the scoping of an application controls review and/or implementation review that covers both ...

This tool provides questions to consider when evaluating risks related to privacy/data protection and accumulated privac...

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...

This process flow provides steps for determining the data requirement process at a company.

This tool provides questions for audit committees to consider when assessing internal security risks.

This sample provides steps for the new product development process at a company.

New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...

This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...