Auditing Capital Adequacy and Stress Testing for Banks 3rd Edition - Global Practice Guide
La Global Guidance – allineata ai Global Internal Audit Standards – fornisce indicazioni su:
- Adeguatezza patrimoniale e gestione del capitale
- Pianificazione e svolgimento di incarichi di Audit per garantire l’efficacia dei processi di pianificazione e gestione del capitale
- Attività di supervisione e controllo correlate
Questa guida sostituisce le edizioni precedenti del 2018 e del 2022, offrendo un framework aggiornato e più efficace per rafforzare la governance e la gestione del rischio nel settore bancario.
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Riservato ai sociAuditing Capital Adequacy and Stress Testing for Banks 3rd Edition - Global Practice Guide
Auditing Cybersecurity Operations: Prevention and Detection 2nd Edition
This GTAG, aligned with the Global Internal Audit StandardsTM, helps practitioners gain a better understanding of high-level cybersecurity control objectives, allowing them to maximize the value they provide to organizations and stakeholders during audit engagements.
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Riservato ai sociAuditing Cybersecurity Operations: Prevention and Detection 2nd Edition
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Riservato ai sociUnique Aspects of Internal Auditing in the Public Sector 2nd Edition
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Riservato ai sociBuilding an Effective Internal Audit Function in the Public Sector 2nd Edition
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Riservato ai sociAuditing Liquidity Risk Management for Banks 3rd Edition
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Riservato ai sociAuditing Identity and Access Management 2nd Edition
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Riservato ai sociAuditing Cyber Incident Response and Recovery 2nd Edition
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Riservato ai sociAuditing Mobile Computing 2nd Edition
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Riservato ai sociAuditing Network and Communications Management 2nd Edition
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Riservato ai sociInternal Auditing and Fraud: Assessing Fraud Risk Governance and Management at the Organizational Level 3rd Edition