Knowledge Library

Courageous Leadership: Instilling Confidence From Within

Disseminating Results

IG2440

Impairment to Independence or Objectivity

IG1130

AIIA & DELOITTE per la parità di genere

Analysis and Evaluation

IG2320

Test

Control

IG2130

Auditing Cybersecurity Operations: Prevention and Detection

GTAG 9 - Identity and Access Management

Identity and access management (IAM) is a cross-functional process that helps organizations to manage who has access to what information over a period of time. Poor or loosely controlled IAM…

Communication and Approval

IG2020

2. Objectivity

Quality Assurance and Improvement Program

IG1300

Quality of Communications

IG2420

Organizational Independence

IG1110

Engagement Resource Allocation

IG2230

GTAG 14 - Auditing User-developed Applications

Almost every organization uses some form of UDAs because they can be more easily developed, are less costly to produce, and can typically be changed with relative ease versus programs and reports…

External Service Provider and Organizational Responsibility for Internal Auditing

IG2070

GTAG 4 - Management of IT Auditing (2^ edizione)

Al fine di garantire ai CAE, e al loro gruppo di lavoro, un  aggiornamento continuo sulla tematica IT, l'Institute of Internal Auditors ha pubblicato la seconda edizione della GTAG 4: “…

Use of "Conforms with the International Standards for the Professional Practice of Internal Auditing"

IG1321

Come Valutare il Sistema di Controllo Interno e di Gestione dei Rischi?