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
Assessing Cybersecurity Risk
Executive SummaryOrganizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data. Security breaches can negatively impact organizations and their customers, both financially and in terms of reputation. Global connectivity and accessibility to information by users outside the organization increase risk beyond what has been historically addressed by IT general and application controls. Organizations’ reliance on information systems and the development of new technologies render traditional evaluations of IT general and application controls insufficient to provide assurance over cybersecurity.
IPPF
Riservato ai sociAssessing Cybersecurity Risk
Ethics and Pressure
26° report di ricerca del CBOK Practitioner Study 2015.
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Riservato ai sociEthics and Pressure
Position Paper
Riservato ai sociElevating Internal Audit's Strategic Impact
Articolo
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
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.
Ricerca
Riservato ai sociGroup Training – Putting It to Work for Your Organization 2016
Articolo
Riservato ai sociInsight That Internal Audit Brings to Cybersecurity Culture
Position Paper
Riservato ai sociCrisis Resilience