Data Analytics – The key to Risk-based Auditing
Risk-based internal auditing begins with assessing business objectives and evaluating whether internal controls are effective in reducing risks.
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Riservato ai sociData Analytics – The key to Risk-based Auditing
Group Training – Putting It to Work for Your Organization 2016
While the hectic pace of today’s business world can limit real face time opportunities, the value of in-person contact cannot be understated. And the benefits of bringing a team together for training were not lost on MetLife. The company was looking for a way to deliver quality training to its internal audit group in a collaborative, convenient, tailored, and cost-effective manner that fostered relationship and team-building. MetLife found its solution when it made the decision to put IIA On-site Group Training services to work for its organization.
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Il ruolo della Funzione Internal Audit nella gestione dei rischi di sicurezza informatica e cibernetica
Il documento è stato presentato nel corso dell'omonimo evento tenutosi in data 20 giugno 2017 presso NH Leonardo Da Vinci - Roma.
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Riservato ai sociIl ruolo della Funzione Internal Audit nella gestione dei rischi di sicurezza informatica e cibernetica
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Riservato ai sociInsight That Internal Audit Brings to Cybersecurity Culture
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Riservato ai sociSocial Media Risk & Governance Internal Auditing: sfide ed opportunità derivanti dai social media - Testimonianza Phil Mennie
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Riservato ai sociSocial Media Risk & Governance Internal Auditing: sfide ed opportunità derivanti dai social media - Testimonianza Marcello Albergoni
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Strong Foundations: A Pulse of Internal Audit Supplemental Report
Successful internal audit activities are built on a strong foundation - a foundation sturdy enough to withstand increased pressures from internal and external stakeholder, a turbulent political landscape, and evolving business practices. This report covers resources, competence, structure, IIA standards, and other foundational elements necessary to deliver world-class internal auditing.
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Riservato ai sociStrong Foundations: A Pulse of Internal Audit Supplemental Report
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Riservato ai sociWhat CAEs Should Know About Stakeholder Expectations
Un caso pratico di integrazione delSistema dei Controlli
Documento presentato nel corso del workshop "Un caso pratico di integrazione del sistema dei controlli" tenutosi in data 19 settembre 2017 presso The Westin Palace, Milano.
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Riservato ai sociUn caso pratico di integrazione delSistema dei Controlli