When internal audit is outpaced by other parts of the organization in embracing technology, the valuable assurance and advisory services it can provide may also be lagging.
Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in networked systems and devices become increasingly sophisticated or commoditized.
I introduksjonskurset til IT-revisjon har vi forsøkt å gi deltakerne innsikt i hvordan man kan gå frem ved gjennomføring av et internrevisjonsoppdrag.
Internal auditors need to understand common technologies that enable remote work, the significant risks arising from remote access, and standard controls that prevent, detect, or remediate unauthorized access or sharing of information.
Forget everything you might have heard about complex passwords and how to make passwords. Here is the cold, hard truth.
This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls when performing audit engagements.
This publication is developed with specialists from the Internal Audit Service from the European Commission for the use of Internal Auditors.
New IIA International Guidance on how GRC Softwarec can support Risk Management and Internal Audit.