IPPF
Riservato ai sociEngagement Planning: Assessing Fraud Risks
IPPF
Riservato ai sociCoordination and Reliance: Developing an Assurance Map
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. Protecting the organization’s digital assets from catastrophic data breaches should no longer be viewed as the responsibility of information technology (IT) management only. Senior management and the board are ultimately accountable for managing the organization’s risks to levels that enable the organization to achieve its objectives.
IPPF
Riservato ai sociGTAG 21 - Auditing Insider Threat Programs
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
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 financial crisis, regulators and supervisors focused on this risk, emphasizing the necessity of having accurate models that can measure the capital impact of credit activities, the risk of leveraged finance, and the great importance of counterparty risk.
IPPF
Riservato ai sociAuditing Credit Risk Management
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
IPPF
Riservato ai sociAuditing Procurement in the Public Sector
IPPF
Riservato ai sociAuditing Third-party Risk Management
IPPF
Riservato ai sociAuditing Model Risk Management
IPPF
Riservato ai sociAuditing Liquidity Risk: An Overview