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

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…

IPPF

IPPF

IPPF

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.…

IPPF

IPPF

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…

IPPF

GTAG 20 - Understanding and Auditing Big Data

Executive Summary Big 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…

IPPF

Assessing Cybersecurity Risk

Executive SummaryOrganizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data.…

IPPF

GTAG 19 - Assessing Cybersecurity Risk

Executive Summary Organizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data…