The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.

The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...

This guide is designed to help auditors successfully execute a data migration from end to end.

In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...

Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...

This document outlines risks and controls common to database management in a risk control matrix (RCM) format.

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.

The questions included in this tool can be used by organizations to create an effective data governance framework.

This sample policy establishes operational standards for the physical security of a company’s data center.

A staggering 88% of global business executives say AI will be key for a “radical transformation” of their company over t...