Three Lines Model

Modernizing the Widely Used Approach to Governance, Risk and Contro.

IT Essentials for Internal Auditors

Because IT is imperative to business strategy, understanding the impact technology can have on business processes and making accurate and timely recommendations can elevate internal audit as a trusted advisor and value creator.​

Auditing Conduct Risk

Internal auditors can add value by assessing and reporting on their organization’s conduct risk management.

Auditing Credit Risk Management

Credit risk has always been considered a key risk for financial services organizations and, for a good number of organizations, maybe the most critical risk.

Understanding the Effects of Diversity and Inclusion on Organizations

Research shows that diversity within an organization has a tangible impact on both workplace productivity and organizational value. In contrast, a lack of diversity is a relevant organizational risk.

Developing a Risk-based Internal Audit Plan

This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.

Data Ethics – where does internal audit fit?

As the regulatory environment around data ethics evolves, all parties certainly must expand their knowledge of this risk. This brief explores organizational conduct and the potential associated reputational and financial damages for failure to establish proper data governance.

Privacy and Data Protection Part 1

Part 1: Internal Audit’s Role in Establishing a Resilient Framework

Agil Internal Audit

Leading practices on the journey to becoming agile. Download the report to see if your team and stakeholders are ready to adapt.

IT Change Management: Critical for Organizational Success

The updated third edition of this topic will help internal auditors understand the risks and controls associated with IT change management and how to assess the operational efficiency of processes involving change management.
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