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Results > risk-management: (27)
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Research / Report
Thursday, June 12, 2025
NAVEX Global
2025 Whistleblowing & Incident Management Benchmark Report
Leverage the power of hotline data intelligence for driving risk-aware cultures
eBook
Principal Partner
Friday, May 9, 2025
DataSnipper
9 Practical AI Use-Cases for Internal Audit
Tired of spending hours digging through contracts and policies? Discover 9 AI-powered templates built specifically for internal audit and finance professionals to streamline reviews, reduce risk, and reclaim your time.
Guide
Principal Partner
Tuesday, April 1, 2025
EY LLP
Internal Audit Playbook for Artificial Intelligence
Internal audit must navigate the complexities of AI by enhancing governance and risk management. Discover how Internal audit functions can adapt to AI complexities while also fostering innovation and learning.
White Paper
Wednesday, February 12, 2025
Fastpath
Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems
This whitepaper explores the importance of automating control environments to improve compliance, manage access risks, and streamline security across multiple business applications.
White Paper
Wednesday, February 12, 2025
Fastpath
A Practical Approach to Audit Programs and Compliance: 7 Audit Scoping and Project Management Best Practices
Explore best practices for audit scoping, helping organizations streamline compliance efforts, enhance risk management, and improve audit efficiency.
White Paper
Principal Partner
Monday, November 11, 2024
DataSnipper
Unlock the Power of AI: Transforming Internal Audit for Greater Efficiency
As AI becomes more integral to business processes, its potential to revolutionize internal audit is clear. This comprehensive 16-page white paper dives into the ways AI can streamline your audit processes and improve accuracy.
White Paper
Wednesday, October 2, 2024
NAVEX Global
DOJ Evaluation of Corporate Compliance Programs: Your Annotated Guidance
Discover how the DOJ’s 2024 updates on corporate compliance programs impact internal audits, including new risks related to AI and enhanced data access requirements.
Research / Report
Friday, September 20, 2024
NAVEX Global
2024 Whistleblowing & Incident Management Benchmark Report
Embrace the future with confidence. Our 2024 Whistleblowing & Incident Management Benchmark Report arms you with the latest trends and data gleaned from over 1.8 million incident reports—the largest incident management database globally.
Research / Report
Principal Partner
Monday, July 22, 2024
AuditBoard, Inc.
2024 North American Pulse of Internal Audit
Internal audit budgets have grown steadily, yet one in four audit functions still feel their funding is insufficient to meet the growing demands on their teams.
Research / Report
Principal Partner
Tuesday, May 21, 2024
Wolters Kluwer TeamMate
10 Tips to Impactful Internal Audit Committee Reporting
Clear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and delivering actionable information.
Research / Report
Principal Partner
Thursday, April 18, 2024
Wolters Kluwer TeamMate
The ABCs of ESG and the Impact of Internal Audit
Collaborating with second line assurance functions, internal audit can help organizations achieve a more complete picture of ESG risks and controls required for effective decision-making and reporting.
Guide
Principal Partner
Wednesday, March 13, 2024
AuditBoard, Inc.