Which Digital Policies?

This policy addresses how an organization should identify, quantify, and present its digital activities in required financial documents (such as Forms 10-K or 10-Q). It’s another area where both the digital policy steward and subject matter experts need to stretch their imaginations to their limits in answering the question, “What could go wrong?”

• Your organization’s chief financial officer or equivalent has confirmed the level of digital risk disclosure that will be provided by the organization to shareholders and investors.