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The goals of better managing an organization’s IT change management practices are to reduce risk, lessen unplanned work, eliminate unintended results, and improve the quality of service for

This GTAG is provided as a service to members of The IIA. Learn more about the value of an IIA Membership. In today’s technology-dependent business environment accessing and implementing

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

This book is about agility and relevance at the department level. It is about getting internal auditors to the point where they have the confidence to say yes and not lose great opportunities to

The most successful businesses are using social media to gain real advantage over their competitors. But do they fully understand the risk. This updated second edition provides internal audit

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Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit profession to have the skills and knowledge

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This book meets the specific needs of new auditors as well as educators and others who support the orientation. While the book is targeted at beginners, the other angle is what audit leaders can

Successful organizations figure out ways to effectively manage their risks to thrive in an uncertain and rapidly changing world. Some rely on the experience and business savvy of their leaders;

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Managing the risks associated with any strategic plan is vital to ensuring the organization’s ongoing success. They must find ways to create new value and protect existing value from being

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Corporate culture is increasingly recognized to factor heavily into an organization’s success, its reputation, the protection of its stakeholders, and the morale of its employees. If internal

It provides a brief overview of the characteristics of fraud, followed by a description of how to assess fraud risks and incorporate the information into an engagement. This practice guide

Organizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data. In response to

This practice guide helps internal auditors become better informed and educated on risks related to third-party providers and how the organization manages them. Risks across the full vendor life

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,

Larry B. Sawyer was a visionary and a leader of the internal audit profession. When the first version of Sawyer's was published in 1973, it was viewed by many as a much-needed, up-to-date

The COSO publication, Enterprise Risk Management - Integrating with Strategy and Performance, sets out a relationship between an entity’s mission, vision, and core values; its strategic

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Cognitive biases are systematic errors in thinking that occur when we process and interpret information; they influence how we make decisions and render judgments. These erroneous and innate

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The 2024 Edition of the Quality Assessment Manual is available in both eBook and Hardcover formats, with the eBook included when you choose the Hardcover (available December 2024). We are deeply

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! Risk management is driven by more than regulations and external

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! Internal auditors must understand common technologies that enable

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  Updated to align with the new Global Internal Audit Standards™,

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  This guidance, updated to align with the Global Internal

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  Liquidity risk management is key to a robust and solvent

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  Addressing fraud risk is a shared responsibility for everyone,

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La digitalizacion ha cambiado todo. Ya nada es coma antes, los negocios han experimentado este salto de era en forma brutal ya que luego de la pandemia la vida de todos se transformo.