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New from the IIA: Global Internal Audit Standard to Replace the IPPF

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New from the IIA: Global Internal Audit Standard to Replace the IPPF Last Updated: February 20, 2024 The International Professional Practices Framework (IPPF) serves as the cornerstone for authoritative guidance from The IIA, offering internal audit professionals worldwide both mandatory and recommended guidance. Download Now

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Customer Value Story: How to Know What You Don’t Know

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FREE DOWNLOAD: The Dos and Don’ts of Contract Management. Download our free guide to find out. DOWNLOAD CHECKLIST. This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work.

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What is the Three Lines of Defense Approach to Risk Management?

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Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

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The Importance of Risk Analytics

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Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

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Are You Ready for the Board and Beyond? A Self-Assessment Guide

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Key Takeaways: The board and regulatory bodies evaluate alignment across departments. The RMM offers a trusted approach to evaluating and strengthening Enterprise Risk Management (ERM) by aligning teams across seven core attributes and 25 success factors based on best practices from ISO 31000, COSO, and others.

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Cybersecurity Awareness Month: The Perfect Time to Implement and Mature Your Cyber Response Strategy

Castellan

DOWNLOAD NOW. Tie the attack into actual dollars and cents, demonstrating just how costly one inadvertent malicious link click or download could be for your organization. Far too often, we see this done at the time of hire and then maybe only again when there’s been a security or compliance issue or it’s time for an audit.

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Integrating Risk Disciplines: Business Continuity and Cyber Response

Castellan

DOWNLOAD NOW. Cyber resilience, integrated with your business continuity program, can help you manage and evaluate your effectiveness and know just how effective your controls and processes are long before an incident, breach, or audit. DOWNLOAD NOW. Get The The Cyber Response Builder. The Rise of Ransomware.