The following 423 items are listed by Content Data.
Blog
The IIA's Internal Auditing, 6th Edition Textbook is Now Available
We are excited to announce that The IIA has released Internal Auditing: Assurance and Advisory Service...
Blog
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Risk & Control Matrices - RCMs
Manage Capital Planning: Mergers and Acquisitions Risk and Control Matrix (RCM)
Reduce the risks associated with your organization’s capital planning management process using this risk and control mat...
Subscriber Content
Guides
Risk Management Concepts Guide
Drive organizational value and achieve strategic goals with the actionable strategies in our Risk Management Concepts Gu...
Subscriber Content
Blog
Ensuring Performance and Accountability Through Corporate Governance
No matter the size, every corporation and non-profit organization should invest time in considering how the...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Private Equity Industry Group Results
Executives and board members from private equity firms and their portfolio companies are facing several complex and inte...
Subscriber Content
Newsletters
The Upside of Uncertainty: Seizing Opportunities Amid a Global Structural Shift
Explore how resiliency and the upside of uncertainty can transform challenges into opportunities for boards.
Subscriber Content
Blog
Best Practices in Audit Sampling
Looking Closer at Audit Sampling Risk Management Clear audit sampling risk management standards enable...
Articles
Looking Beyond Compliance: The Long Game of Sustainability Management and Reporting
Learn why executives are unwilling to drop sustainability management from their agenda, regardless of the political wind...
Subscriber Content
Risk & Control Matrices - RCMs
General Ledger Accounting (Close the Books): Other Liabilities RCM
Establish a robust internal control environment to effectively manage risk in general ledger accounting.
Subscriber Content
Articles
The Future of Internal Audit: How to Master Adaptability
Explore the changing landscape of auditing, essential adaptability skills and actionable strategies to help you stay ahe...
Subscriber Content
Articles
The Business Case for Internal Audit Software
Explore how internal audit software improves workflows, collaboration and decision making while delivering clear ROI.
Subscriber Content