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
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
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
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
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.…
IPPF
Executive Summary Smart devices, such as cell phones and tablets, offer truly mobile and convenient options for working remotely. Like any new or expanding technology, smart devices also introduce…
IPPF
Recognizing that public sector auditors face unique challenges that require tailored guidance, The IIA has released Assessing Organizational Governance in the Public Sector, the first IPPF practice…
IPPF
Increasing globalization, legal complexities, and the potential for serious financial and reputational harm have made the risks of bribery and corruption, and audits of anti-bribery and anti-…
IPPF
Evaluating Corporate Social Responsibility/Sustainable Development
Evaluating Corporate Social Responsibility/Sustainable Development (incontro CAE Program del 7 aprile 2011)
IPPF
La presente GTAG fornisce agli Internal Auditor, del settore pubblico e privato, le conoscenze necessarie nel fornire i servizi, di Assurance e consulenza, per l'IT Governance.
IPPF
Whether IT projects are developed in house or are co-sourced with third-party providers, they are filled with challenges that must be considered carefully to ensure success. Insufficient attention to…
IPPF
The IIA has released a practice guide entitled “GTAG 16: Data Analysis Technologies.” This guide aims to help CAEs understand how to move beyond the tried and true methods of manual auditing toward…
IPPF
This GTAG focuses on how business continuity management (BCM) is designed to enable business leaders to manage the level of risk the organization could encounter in the case of a natural or man-made…
IPPF
GTAG 2 - Change and Patch Management Controls: Critical for Organizational Success (2^ edizione)
Ogni rischio IT contribuisce alla definizione del grado di rischio sottostante ai processi dell'impresa, ed è importante per il Chief Audit Executives (CAEs) affinchè possa capire a fondo le…
IPPF
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: “…
IPPF
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…
IPPF
Each year, billions of dollars are spent globally on implementing new or upgrading business application systems. Effective application controls will help your organization to ensure the integrity,…
IPPF
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
Information is a significant component of most organizations’ competitive strategy either by the direct collection, management, and interpretation of business information or the retention of…