Discusses the CAE's establishment of policies and procedures. Includes guidance on form and content.
2040 – Policies and Procedures
Recommended The IIA Oct 01, 2016
The IIA
The Institute of Internal Auditors
Learn more with our other resources
Global Technology Audit Guides
GTAG: Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition
All Things Internal Audit
Fraud Analytics in Internal Audit
Governance
Slate of Nominees
Archived Webinar
Elevating Performance and Adding Value Get to Know the New Cybersecurity Topical Requirement
Resource