In this work program sample, we outline general best-practice steps for the intellectual property network audit process.

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level contro...

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...

This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...

Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...

Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...

This sample policy is designed to help organizations notify information system users about security policies, guidelines...

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...