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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.

Audit 105
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A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98
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IT Audit Checklist for Your IT Department

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A disruption to your company’s information technology (IT) systems can disrupt your business operations as well, costing you time and money while employees wait for repairs. What Is the Main Goal of an IT Audit Checklist? The primary goal of an IT audit checklist is to simplify and streamline the audit process.

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Crisis Management Explained: A Comprehensive Guide

Bernstein Crisis Management

Key activities in this stage include: Debriefing and evaluation: Reviewing the organization’s response to the crisis, identifying lessons learned, and evaluating the effectiveness of the crisis management plan. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

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The Relationship Between Internal Controls and Internal Audits

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Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52
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The Relationship Between Internal Controls and Internal Audits

Reciprocity

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52
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Countdown to DORA: Are you ready for January 17, 2025?

Zerto

As reliance on digital technologies by financial institutions increases, so does the risk of cyberattacks, IT failures, and third-party vulnerabilities. Risk Mitigation: Address operational risk management with an audit-ready, resilient solution. What is DORA, and Why Does It Matter?