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Archived Webinar

Ofrecer pautas para evaluar si el impacto tecnológico, derivado de COVID-19, se está gestionando adecuadamente inclusa Riesgos derivados de COVID-19, Un posible enfoque, y Ejemplos de recursos

Archived Webinar

Discover how the board, C-suite, and CAEs view risk in the third annual report, OnRisk 2022: A Guide to Understanding, Aligning, and Optimizing Risk. OnRisk 2022: A Guide to Understanding,

Executive

This is an example of an internal audit department strategic business plan. Generic Higher Education Internal Audit Strategic Plan This is an example of an internal audit department strategic

Executive

This is a sample of an enterprise risk assessment scorecard and template. Operational Risk Assessment Template - Banking This is a sample of an enterprise risk assessment scorecard and template.

Discusses the minimum criteria the CAE must fulfill in managing the internal audit activity. 2000 – Managing the Internal Audit Activity ​Discusses the minimum critieria the CAE must fulfill in