The following 234 items are listed by Content Data.
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Blog
Staying Ahead of Regulatory Changes
Keeping Pace With Regulation Businesses often operate globally. This comes with the need to comply wit...
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Articles
Are Boardrooms Getting More Diverse?
Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Benchmarking Reports
2024 Healthcare Internal Audit Plan Priorities Survey Report
Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...
Articles
Enabling Enterprise AI Adoption Through Next-Generation Governance
A look at some best practices for aligning AI efforts with the foundational elements of a strong AI governance program.
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Articles
Insights Into Self-Images of Internal Auditors
A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...
Subscriber Content
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content
Articles
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures (Updated)
Here’s an updated overview of current global ESG regulations and ways companies can prepare to do business in the new re...
Subscriber Content
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
Subscriber Content