The following 781 items are listed by Content Data.
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Policies & Procedures
Risk Management Policy
Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Articles
Building Your Toolkit for Quantifying Cyber Risk
A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
Performer Profiles
PNC: Banking on a Future of Increased Relevance
PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Subscriber Content
Articles
Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits
This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Articles
Sanctions Risk Assessment: A Key Risk Management Tool
How organizations can stay ahead of regulatory expectations and enhance financial compliance with robust sanctions risk ...
Subscriber Content
Performer Profiles
Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands
Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Articles
A Quantitative Approach to Assessing and Managing Cybersecurity Risks
This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Subscriber Content
Articles
How AI Can Boost Efficiencies in Your Quality Management System
Audit Analytics looks at how incorporating AI into your quality management systems can create new efficiencies, boost pr...
Subscriber Content
Articles
Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty
How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Subscriber Content