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CAE Toolkit: Designing Effective Audit Committee Meetings

Audit Board

Drive key decisions and inform audit, risk, and compliance programs with dashboards and heatmaps that visualize top risks. Managing the internal audit department requires a tremendous amount of skill, time, and effort to ensure resources are deployed in the right place at the right time with the right tools.

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IT Risk Assessment Fundamentals and Best Practices

Audit Board

When completed in a methodical and well-scoped manner, IT risk assessments can be an extremely valuable tool for many stakeholders across the organization, including enterprise risk, audit, compliance, and security departments. Using a risk assessment matrix combined with a heatmap makes visualizing risks much easier and more dynamic.