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The Most Important Risks for 2016

This issue of Board Perspectives summarizes the top risks for 2016 as identified by North Carolina State University’s ER...
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Emerging Risks: Looking Around the Corner

This article summarizes practical principles for recognizing emerging risks.
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Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
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Managing Cyber Threats with Confidence

This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
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Positioning Compliance for Effectiveness

In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expec...
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The Most Important Risks for 2015

This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences co...
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Oversight of IT Risk Management

In this issue of Board Perspectives: Risk Oversight, we make suggestions for boards to consider as they enhance their ri...
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Managing Cybersecurity Risk

In this issue of Board Perspectives: Risk Oversight, we present four considerations for managing cybersecurity risk.
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Social Business: What it Means to Your Risk Profile

This issue of Board Perspectives: Risk Oversight discusses 10 examples of social business risks every company should mon...
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Social Media: What It Means to Your Risk Profile

In this issue of Board Perspectives: Risk Oversight, we reveal 10 examples of business risks to consider associated with...
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Ten Questions the Board Should Ask

This issue of Board Perspectives: Risk Oversight provides 10 key questions for boards to consider as they plan their 201...
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Setting the 2016 Audit Committee Agenda

Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...
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Accounting for Revenue Recognition: A New Era

In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...
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Does Your Organization Face Change With Confidence?

In this issue of The Bulletin, we discuss how facing change with confidence is crucial in a rapidly shifting business en...
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Setting the 2011 Audit Committee Agenda

This issue of The Bulletin provides observations for consideration by boards of directors and their audit committees as ...
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Risk Management: A Look Back and a Look Forward

In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...
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Internal Auditing Around the World: Volume 10

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
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Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
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IT Selection and Integration Risk Questionnaire

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

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...
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Security Management Audit Work Program

This document outlines steps to audit an organization’s security management process.
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IT Data Management Audit Work Program

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionn...
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IT Operations Management Audit Work Program

This document outlines steps to audit an organization’s IT operations management process.
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IT Strategy Gap Assessment Report

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