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Date
Title
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Jul 20, 2020
-
2020 Sarbanes-Oxley Compliance Survey
Mar 02, 2020
-
Data Analytics and Mining Guide
Feb 24, 2020
-
Achieving a Robust Data Analytics Program Guide
Feb 17, 2020
-
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
Sep 16, 2019
-
Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach
Jun 24, 2019
-
Internal Audit Staffing and Audit Plan Report
Apr 29, 2019
-
Store Audit Capability Maturity Model (CMM)
Jul 02, 2018
-
Transitioning Risk Management to the Digital Age
Jun 25, 2018
-
Robotic Process Automation in Financial Services: Lifting the AML Compliance Burden
May 28, 2018
-
Internal Audit’s Role Will Be Key in the GDPR Journey
May 21, 2018
-
An Involved and Agile IT Audit Function Is Key to Cybersecurity
Jan 01, 2018
-
Pre-Audit Readiness Audit Report
Dec 18, 2017
-
IT Audit Webinar: Your Questions Answered
Nov 20, 2017
-
The Power of Small Changes in Pursuing Digital Transformation: A Retail Perspective
Oct 02, 2017
-
From Analog to Analytics: 2017 a Turning Point for Internal Audit
May 29, 2017
-
Internal Audit’s Role in Cybersecurity Guide
May 22, 2017
-
Telecom Italia Group (TIM) Looks to Internal Audit for Solid Technology Insights in an Increasingly Fluid Industry
May 08, 2017
-
Southwest Airlines Creates Task Force Dedicated to Helping the Business Successfully Execute New IT Initiatives
Apr 03, 2017
-
At Nordstrom, Internal Audit Helps Business Leadership Take a Long-Term View of Technology as a Business Enabler
Apr 03, 2017
-
Implementing Continuous Auditing (KL
plus
CPE Course)
Mar 27, 2017
-
2017 Internal Audit Capabilities and Needs Survey
Mar 20, 2017
-
Store Audit Technology Update: The Move to Mobile
Feb 27, 2017
-
Internal Audit Monitors the Technology Horizon at Marriott Vacations Worldwide Corporation
Oct 31, 2016
-
Fixed Assets and Property Audit Work Program
Jul 25, 2016
-
Internal Auditing Around the World: Volume 12
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