IT Change Management
IT change management can be a complexand difficult process to implement and maintain. It requires collaboration among cross-functional teams throughout anorganization, and itssuccess or failure can have a significant impact on anorganization’s operations.
IPPF
Riservato ai sociIT Change Management
2020 NORTH AMERICAN PULSE OF INTERNAL AUDIT Bridging Critical Gaps
Executive SummaryThe 2020 North American Pulse of Internal Audit has an important story to tell about how organizations perceive the profession. While growth in staffing reflects continued stakeholder support, survey results suggest many organizations do not fully leverage internal audit services for certain key risks.
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Riservato ai soci2020 NORTH AMERICAN PULSE OF INTERNAL AUDIT Bridging Critical Gaps
Auditing Credit Risk Management
Executive SummaryCredit risk has always been considered a key risk for financial services organizations and, for a good number of organizations, maybe the most critical risk. After the global financial crisis, regulators and supervisors focused on this risk, emphasizing the necessity of having accurate models that can measure the capital impact of credit activities, the risk of leveraged finance, and the great importance of counterparty risk.
IPPF
Riservato ai sociAuditing Credit Risk Management
Guida pratica
Riservato ai sociDeveloping a Risk-Based Internal Audit Plan
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Riservato ai sociUnderstanding the Effects of Diversity and Inclusion on Organizations
Guida pratica
Riservato ai sociAuditing Conduct Risk
IT Essentials for Internal Auditing
This guidance introduces the basic IT competencies and understanding needed by any internal auditor and more fully provides discussions and overviews of IT operations, strategies, and the underlying technologies themselves. It does not go into details on information technology controls or how to audit IT; these are covered in other IIA guidance. Rather, it covers essential IT-related activities and concepts that all internal auditors should know.
IPPF
Riservato ai sociIT Essentials for Internal Auditing
The IIA'S THREE LINES MODEL
The Three Lines Model helps organizations identify structures and processes that best assist the achievement of objectives and facilitate strong governance and risk management.
Modello
Riservato ai sociThe IIA'S THREE LINES MODEL
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Riservato ai sociThe Three Lines Model - An important tool for the Success of Every Organization
Guida pratica
Riservato ai sociAuditing Market Risk in Financial Institutions