In questa sezione è possibile trovare articoli, guide pratiche, best practice, paper, presentazioni e ricerche che costituiscono il patrimonio documentale dell’Associazione.

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IPPF

2024 GLOBAL INTERNAL AUDIT STANDARDS

I nuovi Global Internal Audit Standards sono stati rilasciati oggi dall’International Internal Audit Standards Board e saranno effettivi a partire dal 9 gennaio 2025. La precedente versione del 2017…

IPPF

REPORT ON THE STANDARD-SETTING AND PUBBLIC COMMENT PROCESSES FOR THE GLOBAL INTERNAL AUDIT STANDARDS

La pubblicazione dei nuovi Standards conclude un processo pluriennale durante il quale l'International Internal Audit Standards Board ha condotto ricerche e ottenuto contributi da stakeholder e…

IPPF

CONDENSED VERSION OF THE 2024 GLOBAL INTERNAL AUDIT STANDARDS

Per i professionisti che desiderano una versione che includa solo le indicazioni obbligatorie dei nuovi Global Internal Audit Standards, è disponibile una versione "sintetica", senza le indicazioni…

IPPF

IT Essentials for Internal Auditing

This guidance introduces the basic IT competencies and understanding needed by any internal auditor and more fully provides discussions and overviews of IT operations, strategies, and the underlying…

IPPF

Auditing Credit Risk Management

Executive SummaryCredit risk has always been considered a key risk for financial services organizations and, for a good number of organizations, maybe the most critical risk. After the global…

IPPF

IT Change Management

IT change  management  can  be  a complexand difficult  process  to  implement  and  maintain.  It requires collaboration among cross-functional teams throughout anorganization, and itssuccess or…

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GTAG 21 - Auditing Insider Threat Programs

Executive Summary In the digital era, organizations must treat data the same way they would treat cash: as an organizational asset that must be protected from insiders and outsiders alike.…

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IPPF

Understanding and Auditing Big Data

Executive SummaryBig data is a popular term used to describe the exponential growth and availability of data created by people, applications, and smart machines. The term is also used to describe…