Remove Audit Remove Download Remove Evaluation
article thumbnail

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

LogisManager

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

Audit 105
article thumbnail

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

LogisManager

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.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

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

LogisManager

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.

Audit 125
article thumbnail

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

LogisManager

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.

article thumbnail

The Importance of Risk Analytics

LogisManager

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.

article thumbnail

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

LogisManager

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.

article thumbnail

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

LogisManager

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.

Audit 52