The following 234 items are listed by Content Data.
Policies & Procedures
Whistleblower Policy
Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit commit...
Articles
Leveraging AI in Finance—Move From Theory to Practice
The benefits of deploying AI to strengthen specific activities are proving to be well worth the investment.
Newsletters
Setting the 2025 Audit Committee Agenda
Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
Audit Reports
Identity Access Management Report
Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...
Articles
Establishing a Scalable AI Governance Framework
Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fosterin...
Subscriber Content
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Subscriber Content
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Subscriber Content
Articles
Are Boardrooms Getting More Diverse?
Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Subscriber Content
Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Subscriber Content
Benchmarking Reports
2024 Healthcare Internal Audit Plan Priorities Survey Report
Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...
Subscriber Content
Articles
Enabling Enterprise AI Adoption Through Next-Generation Governance
A look at some best practices for aligning AI efforts with the foundational elements of a strong AI governance program.
Subscriber Content
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Subscriber Content