Exploring Internal Audit’s Role as a Critical Collaborator.
The best audit teams play an active role in project assurance and, sometimes, a role in broader change management assurance.
Let me share 2-3 myths about culture and 2-3 of the fundamentals for internal audit teams.
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.
This guide supersedes the Global Technology Audit Guide (GTAG), «Auditing Smart Devices,» and broadens the scope to focus on a wider range of risks and controls related to a mobile workforce.
Takk til alle som har bidratt med svar på foreningens lønnsundersøkelse! Her kan du lese mer om resultatet.
This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication.
This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication. Clear understanding is essential, collaboration is strongly encouraged, and the independence of internal audit is fundamentally important.
This report offers options for sustaining a positive workplace culture to meet the new realities of the remote workforce.
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