This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...

As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...

This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.

This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...

The objective of this questionnaire is to assess a number of COSO elements and the related objectives for entity-level c...

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

Monitoring is a process that assesses the quality of the entity's internal control performance over time. This template ...

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...