More Than Just Setting the Tone: A Look at Organizational Culture
Organizational culture. It can be difficult to define.
IIA - The Institute of Internal Auditors
IPPF- Best Practices & Report Methodology
Risk Management - Strategy & Performance
Audit Practice & Framework
Governance & ESG - Sostenibilità
Leadership & Soft Skills
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Riservato ai sociMore Than Just Setting the Tone: A Look at Organizational Culture
IPPF
Riservato ai sociApplying The IIA’s International Professional Practices Framework as a Professional Services Firm
Achieving Excellence in Assurance, Strategic Risk Insights, and More
Quarto report di ricerca dello Stakehlder Study rilasciato dall'IIA.
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Riservato ai sociAchieving Excellence in Assurance, Strategic Risk Insights, and More
Ethics and Pressure
26° report di ricerca del CBOK Practitioner Study 2015.
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Riservato ai sociEthics and Pressure
CAE Program - L’Internal Audit Analytics verso l’Artificial Intelligence
Il documento è stato presentato nel corso dell'evento allargato del Cae Program, tenutosi in data 27 ottobre 2016 in collaborazione con Deloitte ERS.
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Riservato ai sociCAE Program - L’Internal Audit Analytics verso l’Artificial Intelligence
Position Paper
Riservato ai sociElevating Internal Audit's Strategic Impact
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Riservato ai sociExecutive Compensation: It Pays to Review
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
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