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View by
Date
Title
All Items
Mar 23, 2020
-
Five Success Factors for IT Audit
Mar 23, 2020
-
A Rise in Collaboration Between Internal Audit and IT Is a Welcome Trend
Feb 17, 2020
-
IT Change Management Policy: Sample 2
Feb 10, 2020
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IT Data Management Policy
Jan 20, 2020
-
Six Elements of Infrastructure for Public Company Readiness
Jan 13, 2020
-
Project Management Methodology
Jan 13, 2020
-
National Terrorism Advisory System (NTAS) Issues Bulletin on Potential Terrorism Threat to the U.S. Homeland from Iranian Cyberattacks
Jan 06, 2020
-
The Jardine Matheson Group: Creating Future Value Through Innovation
Jan 06, 2020
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Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures
Dec 30, 2019
-
Board Oversight of an AI-Transforming Workplace
Dec 16, 2019
-
AI in the Technology Industry
Dec 09, 2019
-
Fidelity Investments: From Goodness to Greatness — Going All-In on Agile Auditing
Nov 25, 2019
-
Database Audit Work Program
Nov 25, 2019
-
IT Strategy Questionnaire
Nov 18, 2019
-
DriveTime: Internal Audit Takes the Wheel on RPA
Nov 18, 2019
-
Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics
Nov 11, 2019
-
The New Tech Balance: Innovation, Talent and Responsibility
Nov 04, 2019
-
Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots
Oct 28, 2019
-
New Finance Trends Survey by Protiviti Reveals a Strategic Shift in CFO Priorities
Oct 28, 2019
-
Responsible Privacy: Is the Board Doing Its Part?
Oct 28, 2019
-
Technology-Enabled SOX Compliance: Continuing the Discussion
Oct 28, 2019
-
2019 IT Audit Benchmarking Study
Oct 21, 2019
-
Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit
Oct 21, 2019
-
SOX 2019: Keeping Compliance Costs in Check
Oct 14, 2019
-
Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices
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