THE SECURITY INTELLIGENCE CENTER Next Steps: Beyond Response to Anticipation
Recente indagine condotta da The IIA’s Audit Executive Center® circa i trend emergenti a livello mondo nelle organizzazioni: l'impiego di security operations centers (SOCs) come parte integrante della cybersecurity strategy.
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Riservato ai sociTHE SECURITY INTELLIGENCE CENTER Next Steps: Beyond Response to Anticipation
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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Riservato ai sociGroup Training – Putting It to Work for Your Organization 2016
KPI Audit - Come misurare la performance della Funzione di Internal Audit
Paper presentato nel corso dell'evento I KPI dell'Audit tenutosi lo scorso 5 aprile presso The Westin Palace - Milano.
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Riservato ai sociKPI Audit - Come misurare la performance della Funzione di Internal Audit
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
Presentazione
Riservato ai sociSocial Media Risk & Governance Internal Auditing: sfide ed opportunità derivanti dai social media - Testimonianza Phil Mennie
Presentazione
Riservato ai sociSocial Media Risk & Governance Internal Auditing: sfide ed opportunità derivanti dai social media - Testimonianza Marcello Albergoni
Position Paper
Riservato ai sociCrisis Resilience
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