This article outlines the scope of finance firms’ cybersecurity trends in 2020 and provides seven key actions organizati...

Improve your organization's enterprise risk management audit process with the best practices in this audit report sample...

This article describes how environmental, social and governance (ESG) reporting could move over time to becoming a must-...

This article explores the new ICD-10-CM code expedited by the Centers for Disease Control and Prevention (CDC) due to th...

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...

In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares h...

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...

This tool outlines questions to consider for effectively managing all essential elements of organizational change in an ...

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.

Assess and identify risks and formulate your organization’s risk management strategies with the questions included in th...