Trasformazione industriale: il caso AVIO AERO
Convegno Nazionale 2019 "GOVERNARE IL CAMBIAMENTO. Una sfida anche per l'Internal Audit": presentazione del dr. Riccardo Procacci
Presentazione
Riservato ai sociTrasformazione industriale: il caso AVIO AERO
GDPR: indicazioni operative a supporto del DPO e dell'Internal Audit
Documento di ricerca presentato nel corso del workshop servizi "IL GDPR UN ANNO DOPO: DPO e Internal Audit - esperienze e best practice a confronto" tenutosi in data 26 settembre a Roma presso il Centro Congressi Cavour.
Paper
Riservato ai sociGDPR: indicazioni operative a supporto del DPO e dell'Internal Audit
Il GDPR un anno dopo: DPO e IA_presentazione
Documento presentato nel corso del workshop servizi "IL GDPR UN ANNO DOPO: DPO e Internal Audit - esperienze e best practice a confronto" tenutosi in data 26 settembre a Roma presso il Centro Congressi Cavour.
Presentazione
Riservato ai sociIl GDPR un anno dopo: DPO e IA_presentazione
Internal Auditors’ Response to Disruptive Innovation
Organizations are embracing innovation and disruptive technology at breakneck speed. While these changes have many positive effects—often improving the efficiency and effectiveness of operations, increasing responsiveness to customer needs, or enhancing a competitive advantage—they are also associated with new and sometimes unknown risks. As trusted advisors and competent assurance pro-viders, internal auditors can provide meaningful input to the innovation decision and should be relied upon to ensure emerging risks are effectively mitigated. But, fulfilling these responsibilities can be chal-lenging for the internal audit function if it is not adequately informed about or prepared for changes.
Ricerca
Riservato ai sociInternal Auditors’ Response to Disruptive Innovation
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
This practice guide explains the concepts embodied in the Core Principles and describes enablers, or specific ways to enable and demonstrate them. The guide also identifies measurable key indicators that enable the internal audit activity to define, measure, assess, and monitor demonstration of the Core Principles. The chief audit executive (CAE) should use these enablers and key indicators to customize an approach to demonstrating the Core Principles that is most applicable to its internal audit team. This customized approach may be used as the basis for a self-assessment tool that may supplement the internal audit activity’s quality assurance and improvement program (QAIP), as well as providing an easy-to-understand, high-level communication of the internal audit activity’s value and effectiveness to key stakeholders, such as senior management and the board.
Guida pratica
Riservato ai sociDemonstrating the Core Principles for the Professional Practice of Internal Auditing
IPPF
Riservato ai sociAuditing Third-party Risk Management
Business Model Analysis and Role of Internal Audit
Documento di ricerca presentato nel corso dell'evento tenutosi in data 9 aprile 2018.
Paper
Riservato ai sociBusiness Model Analysis and Role of Internal Audit
Articolo
Riservato ai sociCrisis Resiliency: Missed Conversations, Misplaced Confidence
IPPF
Riservato ai sociAuditing Model Risk Management
Articolo
Riservato ai sociThe Carillion Failure: Misunderstood Risks and Constrained Auditors