Governance Risk & Compliance

The perspective of global business leaders on cities is extremely positive: 64% of respondents to the Executive Outlook ...

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

This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...

This document includes three sample policies that facilitate the development of controls that will aid in the detection ...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...

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

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

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

A look at some of the key challenges across the ESG dimensions and how finance firms can shape a more robust and mature ...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

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