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Date
Title
All Items
Nov 30, 2020
-
Re-Entry Considerations for Finance as Companies Begin to Re-Open
Aug 31, 2020
-
IT and Business Risk Alignment Guide
Aug 31, 2020
-
Network Infrastructure Audit Work Program
Aug 10, 2020
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Is Your Board Digitally Savvy?
Jul 27, 2020
-
Business Continuity Management Audit Work Program
Jul 20, 2020
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Internal Audit Risk Assessment Questionnaire
Jul 20, 2020
-
System Development Life Cycle Questionnaire
Jun 01, 2020
-
Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit
May 11, 2020
-
Encryption Key Management Policy
Apr 13, 2020
-
RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies
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 10, 2020
-
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
-
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
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