The following 668 items are listed by Content Data.
Blog
Topic Spotlight: Internal Audit
Download these internal audit tools and keep them handy to assist with your audit projects.1. Payroll/Human...
Blog
Topic Spotlight: Section 404 – Internal Control Reporting
Browse our Section 404-Internal Control Reporting Topic area for expert guidance, customizable tools and ac...
Blog
Traditional Risk Assessment Approaches Have Limited Value
Developing risk maps, heat maps and risk rankings based on subjective assessments of the severity of impact...
Blog
What Is Internal Auditing?
What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...
Blog
What Is Internal Audit’s Role in Cybersecurity?
Corporations are always thinking about how to protect assets. A few of the white-collar crimes compani...
Blog
What is Sourcing Risk?
Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...
Blog
When Was the Last Time You Reviewed Your Purchasing Process?
The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
Blog
Where to Look for Digital Risk
Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...