Internal Audit 360

SEPTEMBER 2, 2021

T he Institute of Internal Auditors regularly publishes useful Global Technology Audit Guides (GTAGs), available to members on their website under Standards and Guidance. As part of that effort, the IIA recently published a second edition of its guide, Auditing Identity and Access Management. 2 Where’s the risk?

Technology 52

Technology 52

Audit Board

MAY 24, 2022

Through both audits and best practice guidance, the Department of Labor (DOL) is encouraging businesses that sponsor retirement plans to pay attention to managing cybersecurity risk. Reliable Third-Party Audit of Security Controls. Tools and strategies for implementing these cybersecurity guidelines.

Start-ups 52

Start-ups Marketability 52

Internal Audit 360

FEBRUARY 29, 2024

The causes of a corporate scandal are also far too predictable: failures in corporate governance, poor risk management, compliance failures, unreliable intelligence, inadequate security, insufficient resilience, ineffective controls, and failures by assurance providers. But what if we could do a “pre-mortem” investigation?

Technology 69

Technology Compliance Specific Risk Finance 69