Unlocking the Value: How Audit Committees Can Leverage Internal Audit
The audit committee is a cornerstone of good corporate governance.
Articolo
Riservato ai sociUnlocking the Value: How Audit Committees Can Leverage Internal Audit
IPPF
Riservato ai sociApplying The IIA’s International Professional Practices Framework as a Professional Services Firm
CEO and Chairman: Are Two Heads Better Than One?
Perhaps not since the Great Depression have businesses faced such widespread negative perceptions.
Articolo
Riservato ai sociCEO and Chairman: Are Two Heads Better Than One?
Achieving Excellence in Assurance, Strategic Risk Insights, and More
Quarto report di ricerca dello Stakehlder Study rilasciato dall'IIA.
Ricerca
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.
Ricerca
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.
Ricerca
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.
Ricerca
Riservato ai sociData Analytics – The key to Risk-based Auditing