Results > risk-management: (24)
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White Paper
Wednesday, February 12, 2025
Fastpath
Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems
This whitepaper explores the importance of automating control environments to improve compliance, manage access risks, and streamline security across multiple business applications.
White Paper
Wednesday, February 12, 2025
Fastpath
A Practical Approach to Audit Programs and Compliance: 7 Audit Scoping and Project Management Best Practices
Explore best practices for audit scoping, helping organizations streamline compliance efforts, enhance risk management, and improve audit efficiency.
White Paper
Monday, November 11, 2024
DataSnipper
Unlock the Power of AI: Transforming Internal Audit for Greater Efficiency
As AI becomes more integral to business processes, its potential to revolutionize internal audit is clear. This comprehensive 16-page white paper dives into the ways AI can streamline your audit processes and improve accuracy.
White Paper
Wednesday, October 2, 2024
NAVEX Global
DOJ Evaluation of Corporate Compliance Programs: Your Annotated Guidance
Discover how the DOJ’s 2024 updates on corporate compliance programs impact internal audits, including new risks related to AI and enhanced data access requirements.
Research / Report
Friday, September 20, 2024
NAVEX Global
2024 Whistleblowing & Incident Management Benchmark Report
Embrace the future with confidence. Our 2024 Whistleblowing & Incident Management Benchmark Report arms you with the latest trends and data gleaned from over 1.8 million incident reports—the largest incident management database globally.
Research / Report
Principal Partner
Monday, July 22, 2024
AuditBoard, Inc.
2024 North American Pulse of Internal Audit
Internal audit budgets have grown steadily, yet one in four audit functions still feel their funding is insufficient to meet the growing demands on their teams.
Research / Report
Principal Partner
Tuesday, May 21, 2024
Wolters Kluwer TeamMate
10 Tips to Impactful Internal Audit Committee Reporting
Clear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and delivering actionable information.
Research / Report
Principal Partner
Thursday, April 18, 2024
Wolters Kluwer TeamMate
The ABCs of ESG and the Impact of Internal Audit
Collaborating with second line assurance functions, internal audit can help organizations achieve a more complete picture of ESG risks and controls required for effective decision-making and reporting.
Guide
Principal Partner
Wednesday, March 13, 2024
AuditBoard, Inc.
Prepare Your Audit, Risk, and Compliance Team for SEC ESG Reporting Rules
Your Ultimate Guide to ESG Compliance in 2024.
Research / Report
Principal Partner
Thursday, February 15, 2024
Wolters Kluwer TeamMate
A Practical Guide to Auditing Remotely
Auditing remotely can be just as effective as more traditional face-to-face methods, and for some, the outcome is even better. The long-term impact of remote auditing can be substantial, particularly when we consider reducing travel costs and our carbon footprint from commuting and traveling.
On-Demand Webinar
Tuesday, February 6, 2024
ACI Learning
2024 Risk Trends for Auditors
Watch this engaging session to make sure you and your team are ready for the risks most likely to impact auditors in 2024. Are you ready for the year ahead?
Research / Report
Principal Partner
Thursday, November 30, 2023
AuditBoard, Inc.