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 failure can have a significant impact on anorganization’s operations.
IPPF
Riservato ai sociIT Change Management
2020 NORTH AMERICAN PULSE OF INTERNAL AUDIT Bridging Critical Gaps
Executive SummaryThe 2020 North American Pulse of Internal Audit has an important story to tell about how organizations perceive the profession. While growth in staffing reflects continued stakeholder support, survey results suggest many organizations do not fully leverage internal audit services for certain key risks.
Ricerca
Riservato ai soci2020 NORTH AMERICAN PULSE OF INTERNAL AUDIT Bridging Critical Gaps
Guida pratica
Riservato ai sociDeveloping a Risk-Based Internal Audit Plan
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 technologies themselves. It does not go into details on information technology controls or how to audit IT; these are covered in other IIA guidance. Rather, it covers essential IT-related activities and concepts that all internal auditors should know.
IPPF
Riservato ai sociIT Essentials for Internal Auditing
Il Whistleblowing e la protezione dei dati personali
Materiale presentato nel corso del webinar "Il Whistleblowing e la protezione dei dati personali" organizzato in collaborazione con EQS Group il 14 luglio 2020.
Presentazione
Riservato ai sociIl Whistleblowing e la protezione dei dati personali
Risk in Focus 2021
Nato dalla collaborazione degli Institute di 10 Paesi Europei, tra cui l'Italia, il report Risk in Focus 2021 mette in evidenza quali sono le priorità di rischio percepite dai CAE e cosa li preoccupa maggiormente in fase di preparazione dei Piani di Audit 2021, in un contesto caratterizzato da Covid-19.
Ricerca
Riservato ai sociRisk in Focus 2021
The IIA'S THREE LINES MODEL
The Three Lines Model helps organizations identify structures and processes that best assist the achievement of objectives and facilitate strong governance and risk management.
Modello
Riservato ai sociThe IIA'S THREE LINES MODEL
Guida pratica
Riservato ai sociPractical Guidance on macroeconomic and geopolitical uncertainty
Cybersecurity: what is the role of the human factor and how can internal audit challenge the existing practices?
Materiale presentato nel corso del webinar europeo "Cybersecurity: what is the role of the human factor and how can internal audit challenge the existing practices?"
Presentazione
Riservato ai sociCybersecurity: what is the role of the human factor and how can internal audit challenge the existing practices?
Ricerca
Riservato ai sociThe Three Lines Model - An important tool for the Success of Every Organization