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Results > internal-controls: (8)

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Courageous Conversations in Internal Audit
Thursday, August 21, 2025 Ideagen

Courageous Conversations in Internal Audit

 Picture this: You've uncovered a significant control weakness, but delivering the news means challenging a senior executive who's already defensive about your findings. Sound familiar? Then read our popular guide on how to navigate difficult conversations - and have courage!
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Guide
Build Your Business Case for Internal Audit Software
Monday, August 18, 2025 Ideagen

Build Your Business Case for Internal Audit Software

 Stop wasting 60% of audit time on admin tasks. Internal audit teams are achieving 25% faster reporting & 35% increased capacity by digitizing manual processes. This guide shows you how to secure executive buy-in for audit software with proven ROI data that transforms your team's strategic impact.
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Guide
Checklist: Choose the Best Internal Audit Software for You
Sunday, July 20, 2025 Ideagen

Checklist: Choose the Best Internal Audit Software for You

 Strategically evaluate your needs and identify the right audit management platform for your team.
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White Paper
Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems
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.
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White Paper

Principal Partner

Auditors in the Dark: ESG in a New Light
Friday, October 25, 2024 DataSnipper

Auditors in the Dark: ESG in a New Light

 ESG has been a confusing, uncharted area—until now. This whitepaper reveals how ESG is transforming the audit world.
Research / Report
From AI to Cyber - Deconstructing a Complex Technology Risk Landscape
Wednesday, October 2, 2024 The Institute of Internal Auditors

From AI to Cyber - Deconstructing a Complex Technology Risk Landscape

 Assessing the results of the 12th Annual Global Internal Audit Perspectives on Top Technology Risks Survey from Protiviti and The Institute of Internal Auditors.
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Research / Report
2023 North American Pulse of Internal Audit: Benchmarks for Internal Audit Leaders
Friday, May 12, 2023 The Institute of Internal Auditors

2023 North American Pulse of Internal Audit: Benchmarks for Internal Audit Leaders

 Learn how budgets and staffing levels have been trending since the pandemic and how internal audit is sharpening its focus on high-risk areas while incorporating more risk areas into its purview.
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Research / Report
Fortify Your Whistleblower Program. Download the New Whistleblower Report.
Wednesday, April 12, 2023 The Institute of Internal Auditors

Fortify Your Whistleblower Program. Download the New Whistleblower Report.

 Discover the key elements of a best-in-class whistleblower hotline program, especially as it pertains to fraud detection.
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