The following 237 items are listed by Content Data.
Audit Reports
Identity Access Management Report
Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...
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Articles
Establishing a Scalable AI Governance Framework
Learn how to establish a scalable AI governance framework and take action to manage risk, ensure compliance, and enable ...
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Articles
The Future of Internal Auditing: Gardener of Governance
Shape the future of internal auditing through a gardener governance mindset and take action to build stronger oversight,...
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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...
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Articles
Are Boardrooms Getting More Diverse?
Examine boardroom diversity trends shaping modern governance and evaluate leadership representation, decision‑making bal...
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Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Strengthen data protection strategies with insights from Microsoft’s Sarah Armstrong‑Smith and minimize threats and impr...
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Benchmarking Reports
2024 Healthcare Internal Audit Plan Priorities Survey Report
Discover 2024 health care internal audit plan priorities from this survey report and focus resources, address emerging r...
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Articles
Enabling Enterprise AI Adoption Through Next-Generation Governance
Enable enterprise AI adoption through next‑generation governance and manage risk, build trust and scale AI responsibly.
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Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
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Articles
Insights Into Self-Images of Internal Auditors
Explore self-image insights shaping today’s internal auditors and reflect on mindset, professional identity and effectiv...
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Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
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Articles
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures (Updated)
Set expectations for future ESG disclosures as regulations demand accountability and prepare governance, reporting rigor...
Subscriber Content