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Trends in IT General Controls (ITGC): Walking the Highwire With Tools and Auditors

Trends in IT General Controls (ITGC): Walking the Highwire With Tools and Auditors

Leading Organizational Change Through Proactive Assurance

Leading Organizational Change Through Proactive Assurance

Continuous Assurance for Shifting Risk: The Dynamic Risk Assessment

Continuous Assurance for Shifting Risk: The Dynamic Risk Assessment

Demystifying AI: Unlock Transformative Potential With Responsible AI Adoption

Demystifying AI: Unlock Transformative Potential With Responsible AI Adoption

Advancing your Career in Internal Audit and SOX Compliance in 2025

Advancing your Career in Internal Audit and SOX Compliance in 2025

The Value of Purpose-Built Software for Transformative Business Transactions

The Value of Purpose-Built Software for Transformative Business Transactions

GRC Insights Unveiled: A Candid Conversation With IDC Analyst Philip Harris

GRC Insights Unveiled: A Candid Conversation With IDC Analyst Philip Harris

Front Line Perspectives: Adopting the IIA’s New Global Internal Audit Standards

Front Line Perspectives: Adopting the IIA’s New Global Internal Audit Standards

Is Your Business Prepared for the EU AI Act: Internal Audit’s Critical Role

Is Your Business Prepared for the EU AI Act: Internal Audit’s Critical Role

Charting the Course: Overcoming Obstacles in Banking and Internal Audit

Charting the Course: Overcoming Obstacles in Banking and Internal Audit

NIST CSF 2.0 — The Rise of Governance in IT Compliance

NIST CSF 2.0 — The Rise of Governance in IT Compliance

Compliant by Design: Automation and the Future of IT Security, Compliance, and Software Development

Compliant by Design: Automation and the Future of IT Security, Compliance, and Software Development

How AI Is Radically Reshaping Compliance, Cybersecurity, and Business Strategy

How AI Is Radically Reshaping Compliance, Cybersecurity, and Business Strategy

It's 2024! 5 Internal Auditor Resolutions for the Year Ahead

It's 2024! 5 Internal Auditor Resolutions for the Year Ahead

Breaking Down Silos: 5 Keys to Connected Data and Teams

Breaking Down Silos: 5 Keys to Connected Data and Teams

Taming the Elusive Risk: Bracing for Heightened Risk Exposure With Audit Transformation

Taming the Elusive Risk: Bracing for Heightened Risk Exposure With Audit Transformation

Supply Chain Transparency and Risk Monitoring

Supply Chain Transparency and Risk Monitoring

Mastering IRM Technology: Market Trends and Key Capabilities

Mastering IRM Technology: Market Trends and Key Capabilities

Ctrl+Alt+Audit: Breaking the Mold With Automation

Ctrl+Alt+Audit: Breaking the Mold With Automation

2024 Risk in Focus – Hot Topics for Internal Auditors

2024 Risk in Focus – Hot Topics for Internal Auditors

AuditBoard Live: Audit Analytics

AuditBoard Live: Audit Analytics

SOX Evolution: Tech Adoption and Cost Focus Amid Cyber and ESG Mandates

SOX Evolution: Tech Adoption and Cost Focus Amid Cyber and ESG Mandates

Sprinting Ahead With Agile Auditing

Sprinting Ahead With Agile Auditing

Establishing a Privacy Framework and Monitoring With Metrics

Establishing a Privacy Framework and Monitoring With Metrics

Decoding the New SEC Cybersecurity Rules

Decoding the New SEC Cybersecurity Rules

How to Automate Testing, Monitoring, and Reporting for IT General Controls

How to Automate Testing, Monitoring, and Reporting for IT General Controls

Navigating the Evolving Landscape of ESG Reporting: Insights and Best Practices for Audit, Risk, and Compliance

Navigating the Evolving Landscape of ESG Reporting: Insights and Best Practices for Audit, Risk, and Compliance

Navigating the AI Act: Preparing for the Challenges of the Latest EU Regulation

Navigating the AI Act: Preparing for the Challenges of the Latest EU Regulation

Emerging Trends in SOX Compliance: Navigating the Evolving Landscape

Emerging Trends in SOX Compliance: Navigating the Evolving Landscape

Internal Audit’s Role in Unlocking Culture as a Corporate Catalyst

Internal Audit’s Role in Unlocking Culture as a Corporate Catalyst

Elevating the Impact of Internal Audit: A Glimpse Into the Future

Elevating the Impact of Internal Audit: A Glimpse Into the Future

Reimagining the Possibilities of Agile Audit

Reimagining the Possibilities of Agile Audit

Navigating Geopolitical Uncertainty

Navigating Geopolitical Uncertainty

How to Integrate ERM Into Your Business

How to Integrate ERM Into Your Business

The Ethical Internal Auditor: Keeping an Eye Out for Your Blind Spots

The Ethical Internal Auditor: Keeping an Eye Out for Your Blind Spots

Financial Services Risk Management: Synchronizing Collaboration to Strengthen Internal Controls

Financial Services Risk Management: Synchronizing Collaboration to Strengthen Internal Controls

The Evolution of SOX: Building a Mature Program

The Evolution of SOX: Building a Mature Program

AuditBoard: Delivering Value in IT Risk and Compliance Management

AuditBoard: Delivering Value in IT Risk and Compliance Management

ESG Controls and Governance: Examining Critical Oversight Needs

ESG Controls and Governance: Examining Critical Oversight Needs

Third-Party Risk Management: Utilizing Technology and Incorporating Into the Annual Audit Plan

Third-Party Risk Management: Utilizing Technology and Incorporating Into the Annual Audit Plan

The Future of SOX and Internal Audit: Automation, Analytics, and Bots

The Future of SOX and Internal Audit: Automation, Analytics, and Bots

The Promise of Automation: Scaling Key Compliance Processes

The Promise of Automation: Scaling Key Compliance Processes

Fool Me Once: An In-Depth Look at Fraud in Today's Organization

Fool Me Once: An In-Depth Look at Fraud in Today's Organization

The Business Value of Addressing the Coming SEC Rules on ESG

The Business Value of Addressing the Coming SEC Rules on ESG

IPE - SOX Readiness Considerations

IPE - SOX Readiness Considerations

How to Rapidly Enhance Your Controls With Software Integrations

How to Rapidly Enhance Your Controls With Software Integrations

Utilising Technology to Advance Internal Audit and Stay Relevant in a New Risk Environment

Utilising Technology to Advance Internal Audit and Stay Relevant in a New Risk Environment

Leveraging NIST to Its Fullest Potential

Leveraging NIST to Its Fullest Potential

Cybersecurity Disclosures: What's Coming in 2023

Cybersecurity Disclosures: What's Coming in 2023

Artificial Intelligence, Friend or Foe?

Artificial Intelligence, Friend or Foe?

Transforming with Agile to Combat Financial Services' Heightened Risk Exposure

Transforming with Agile to Combat Financial Services' Heightened Risk Exposure

Ron's Gone Wrong! How to Guide Your RPA Program and Manage Compliance With Bots and Cititzen Developers

Ron's Gone Wrong! How to Guide Your RPA Program and Manage Compliance With Bots and Cititzen Developers

Internal Audit and ESG Sustainability Reporting

Internal Audit and ESG Sustainability Reporting

Using a Framework to Guide an IT Security Review

Using a Framework to Guide an IT Security Review

Emerging Third-Party Risk Trends Beyond the CISO Office

Emerging Third-Party Risk Trends Beyond the CISO Office

It’s 2023! Five Internal Auditor Resolutions for the Year Ahead

It’s 2023! Five Internal Auditor Resolutions for the Year Ahead

The Advantage of a Multigenerational Disrupted Workforce

The Advantage of a Multigenerational Disrupted Workforce

ESG: What Internal Auditors Need to Know

ESG: What Internal Auditors Need to Know

PCAOB/External Auditor Points of Focus - Insights and Advice

PCAOB/External Auditor Points of Focus - Insights and Advice

Step-by-Step Guide to Building Your ESG Program

Step-by-Step Guide to Building Your ESG Program

Managing Security in the Digital Age – AuditBoard’s 2022 Security Trends Report

Managing Security in the Digital Age – AuditBoard’s 2022 Security Trends Report

Benchmarking the Internal Audit Risk Assessment Process

Benchmarking the Internal Audit Risk Assessment Process

Digital Transformation and Tech Resilience: Impact and Solutions for Internal Audit

Digital Transformation and Tech Resilience: Impact and Solutions for Internal Audit

How Cybersecurity and Internal Audit Can Partner to Navigate the Age of Digital Risk

How Cybersecurity and Internal Audit Can Partner to Navigate the Age of Digital Risk

Navigating the Coming Regulatory Tsunami

Navigating the Coming Regulatory Tsunami

Taking a Strategic Approach to Your Third-Party Risk Management Program

Taking a Strategic Approach to Your Third-Party Risk Management Program

Emerging Technologies in Internal Audit

Emerging Technologies in Internal Audit

2022 Trends in Third-Party Risk Management: How to Stay Ahead of the Curve for 2023

2022 Trends in Third-Party Risk Management: How to Stay Ahead of the Curve for 2023

2022 - The Year of Digital Risk Discovery

2022 - The Year of Digital Risk Discovery

Risk Management Through Internal Controls for Private Companies

Risk Management Through Internal Controls for Private Companies

How Energy Can Build Trust and Value Through ESG Reporting

How Energy Can Build Trust and Value Through ESG Reporting

Internal Audit 2022: A Bright Future or Storm Clouds?

Internal Audit 2022: A Bright Future or Storm Clouds?

Preparing for the SEC Cybersecurity Disclosure Proposed Rules

Preparing for the SEC Cybersecurity Disclosure Proposed Rules

Tackling Fraud in Today’s Dynamic Risk Environment

Tackling Fraud in Today’s Dynamic Risk Environment

Sarbanes-Oxley Compliance — Examining the Latest Trends

Sarbanes-Oxley Compliance — Examining the Latest Trends

Integrating ESG Risk — What Boards and Senior Executives Want to Know

Integrating ESG Risk — What Boards and Senior Executives Want to Know

Agile Auditing: Principles That All Audit Teams Can Apply

Agile Auditing: Principles That All Audit Teams Can Apply

Navigating the Coming Regulatory Tsunami: Which Risk Management Approach Is Best?

Navigating the Coming Regulatory Tsunami: Which Risk Management Approach Is Best?

Opportunity Knocks: Turning Digital Risk Into Your Competitive Advantage

Opportunity Knocks: Turning Digital Risk Into Your Competitive Advantage

SOX Modernization: Refresh & Rethink Your SOX Program

SOX Modernization: Refresh & Rethink Your SOX Program

Inflation Is Back! What Should Internal Auditors Do Now?

Inflation Is Back! What Should Internal Auditors Do Now?

Department of Labor’s Guidance on Cybersecurity Best Practices

Department of Labor’s Guidance on Cybersecurity Best Practices

On Our SOX Radar: Top Themes From the Year-End Audit Cycle

On Our SOX Radar: Top Themes From the Year-End Audit Cycle

Diversity, Equality, and Inclusion in Corporate Culture: Internal Audit's Role

Diversity, Equality, and Inclusion in Corporate Culture: Internal Audit's Role

Growing Cybersecurity Concerns: Internal Audit's Critical Role

Growing Cybersecurity Concerns: Internal Audit's Critical Role

Maintaining Risk Centricity in the Era of RV²

Maintaining Risk Centricity in the Era of RV²

Panel Discussion: Industry Risk Trends and Managing KRIs

Panel Discussion: Industry Risk Trends and Managing KRIs

Managing Multiple Frameworks Through Common Controls and Compliance as Code

Managing Multiple Frameworks Through Common Controls and Compliance as Code

How to Bridge the Business Resilience Gap

How to Bridge the Business Resilience Gap

SOX Readiness and Operating Models

SOX Readiness and Operating Models

Tackling the ESG Landscape and Implementing Effective Internal Controls

Tackling the ESG Landscape and Implementing Effective Internal Controls

The Remote Auditor: Challenges, Opportunities, and New Ways of Working

The Remote Auditor: Challenges, Opportunities, and New Ways of Working

It's 2022! Five Resolutions for Internal Auditors

It's 2022! Five Resolutions for Internal Auditors

Disruption, Innovation, and Future Scenarios for Internal Audit

Disruption, Innovation, and Future Scenarios for Internal Audit

Make 2022 the Year Your Organization Leads Risk With Data Analytics

Make 2022 the Year Your Organization Leads Risk With Data Analytics

The Future Risk Leader's Toolkit

The Future Risk Leader's Toolkit

Working Smarter, Not Harder: Digital Auditing in Action

Working Smarter, Not Harder: Digital Auditing in Action

Advancing ESG Disclosure Expectations: The Role of Internal Audit

Advancing ESG Disclosure Expectations: The Role of Internal Audit

The Evolution of Cyber Risk Raising Awareness Across the Business

The Evolution of Cyber Risk Raising Awareness Across the Business

An Agile Approach to Auditing IT Controls

An Agile Approach to Auditing IT Controls

Leveraging the COSO ERM Framework to Integrate Cyber Risk Management & Enterprise Risk Management

Leveraging the COSO ERM Framework to Integrate Cyber Risk Management & Enterprise Risk Management

The Next-Generation Internal Audit Journey: High Impact Reporting

The Next-Generation Internal Audit Journey: High Impact Reporting

Key Tactics for Effectively Managing Third-Party and Vendor Risk

Key Tactics for Effectively Managing Third-Party and Vendor Risk

Building Towards a Mature Policy Management Program

Building Towards a Mature Policy Management Program

Challenges of Auditing a Privacy Program

Challenges of Auditing a Privacy Program

Audit Teams, DEI, and the Return to the Office

Audit Teams, DEI, and the Return to the Office

3 Forward-thinking Practices to Manage IT Risk

3 Forward-thinking Practices to Manage IT Risk

Strategic Risk Management: Challenges and Opportunities in 2021

Strategic Risk Management: Challenges and Opportunities in 2021

Audit Technology Integrations and the Modern Audit Team

Audit Technology Integrations and the Modern Audit Team

What You Need to Know About the CMMC Framework

What You Need to Know About the CMMC Framework

Executive Perspectives on Top Risks for 2021 and 2030

Executive Perspectives on Top Risks for 2021 and 2030

Visualize It: Bringing Your Audit Committee Reports to Life with Analytics

Visualize It: Bringing Your Audit Committee Reports to Life with Analytics

Agents of Change: CAE Changemakers on Forging a Strategy for Internal Audit's Future

Agents of Change: CAE Changemakers on Forging a Strategy for Internal Audit's Future

Combined Assurance and The Three Lines: Enhancing Alignment and Collaboration

Combined Assurance and The Three Lines: Enhancing Alignment and Collaboration

Agile Internal Auditing: A Journey to Customer-Centered, Value-Driven, and Responsive Auditing

Agile Internal Auditing: A Journey to Customer-Centered, Value-Driven, and Responsive Auditing

How to Make Your Audit Plan Smarter by Leveraging Key Metrics

How to Make Your Audit Plan Smarter by Leveraging Key Metrics

Providing Post Pandemic Assurance: Audit's Critical Role in the New Normal

Providing Post Pandemic Assurance: Audit's Critical Role in the New Normal

SOX and SPACs: Everything You Need to Know

SOX and SPACs: Everything You Need to Know

IT Audit's Perspectives on the Top Technology Risks for 2021

IT Audit's Perspectives on the Top Technology Risks for 2021

Internal Audit's Digital Transformation Imperative: Advances Amid Crisis

Internal Audit's Digital Transformation Imperative: Advances Amid Crisis

Agents of Change: Internal Auditors in an Era of Disruption

Agents of Change: Internal Auditors in an Era of Disruption

Customer Roundtable: Best Technology Practices for SOX

Customer Roundtable: Best Technology Practices for SOX

Why You Need a Holistic Approach to Your GRC Activities

Why You Need a Holistic Approach to Your GRC Activities

How to Take Your SOX Program to New Heights in 2021

How to Take Your SOX Program to New Heights in 2021

5 Ways to Optimize Your Audit Efforts for More Strategic Focus

5 Ways to Optimize Your Audit Efforts for More Strategic Focus

The Accelerated Evolution of Internal Audit

The Accelerated Evolution of Internal Audit

The Latest Trends in SOX Compliance – Looking Forward into 2021

The Latest Trends in SOX Compliance – Looking Forward into 2021

An Efficient Approach to Establishing PCI and Related Compliance Programs

An Efficient Approach to Establishing PCI and Related Compliance Programs

ERM and Internal Audit: Anticipating and Addressing Risks in 2021

ERM and Internal Audit: Anticipating and Addressing Risks in 2021

Emerging Audit, Risk, and Compliance Trends: Challenges and Opportunities for 2021

Emerging Audit, Risk, and Compliance Trends: Challenges and Opportunities for 2021

CAE Panel: Building a Successful ERM Program

CAE Panel: Building a Successful ERM Program

How High-Growth Companies Leverage Leading Practices to Reach their Maximum Potential

How High-Growth Companies Leverage Leading Practices to Reach their Maximum Potential

Industry Panel: Best Practices from SOXHUB Super Users

Industry Panel: Best Practices from SOXHUB Super Users

Using Advanced Analytics to Move into Continuous Monitoring

Using Advanced Analytics to Move into Continuous Monitoring

Industry Panel: Forecasting the Future of Audit in the 2020s

Industry Panel: Forecasting the Future of Audit in the 2020s

On the SOX Radar: 2020 and Beyond

On the SOX Radar: 2020 and Beyond

How ZoomInfo Successfully Navigated the IPO Journey and Beyond

How ZoomInfo Successfully Navigated the IPO Journey and Beyond

PCAOB Areas of Focus: What Internal Auditors Should Expect from their External Auditors

PCAOB Areas of Focus: What Internal Auditors Should Expect from their External Auditors

Designing Dashboards that Delight

Designing Dashboards that Delight

Women in Leadership: Empowering Female Leaders, Building Influence, & Leading Change

Women in Leadership: Empowering Female Leaders, Building Influence, & Leading Change

How Uber Manages Real-Time Risk Assessing in a Dynamic Environment

How Uber Manages Real-Time Risk Assessing in a Dynamic Environment

COVID-19 and SOX: Practical Considerations While Navigating the Crisis

COVID-19 and SOX: Practical Considerations While Navigating the Crisis

Delivering Business Value through Audit Department Digital Transformation

Delivering Business Value through Audit Department Digital Transformation

Cultural Transformation: How Mindset Paves the Way to ICFR Maturity

Cultural Transformation: How Mindset Paves the Way to ICFR Maturity

Agile Auditing - Starting the Journey to Optimization

Agile Auditing - Starting the Journey to Optimization

The Successful New CAE: Best Practices for Interviewing, the 90 Day Plan, & Leading Through a Crisis

The Successful New CAE: Best Practices for Interviewing, the 90 Day Plan, & Leading Through a Crisis

Drive the Combined Assurance Bus — or Get Run Over By It! (Part 2)

Drive the Combined Assurance Bus — or Get Run Over By It! (Part 2)

Drive the Combined Assurance Bus — or Get Run Over By It! (Part 1)

Drive the Combined Assurance Bus — or Get Run Over By It! (Part 1)

Recovery Checkpoint: Best Practices for Audit, Risk, and Compliance Response & Recovery

Recovery Checkpoint: Best Practices for Audit, Risk, and Compliance Response & Recovery

The CAE Perspective: Importance of Being Flexible and Adaptable During a Crisis

The CAE Perspective: Importance of Being Flexible and Adaptable During a Crisis

Building Operational Resiliency in 2020 & Beyond

Building Operational Resiliency in 2020 & Beyond

Cyber Ransomware Attack: What Happens Next

Cyber Ransomware Attack: What Happens Next

Strengthening ERM: A Key to Success in a Volatile Environment

Strengthening ERM: A Key to Success in a Volatile Environment

Utilizing Technology to Advance Internal Audit and Stay Relevant in a New Risk Environment

Utilizing Technology to Advance Internal Audit and Stay Relevant in a New Risk Environment

Pandemic Assessment Toolkit: Charting the Path to Pandemic Recovery

Pandemic Assessment Toolkit: Charting the Path to Pandemic Recovery

Audit Department Strategy for Responding to the Current Pandemic Crisis

Audit Department Strategy for Responding to the Current Pandemic Crisis

Agile Internal Auditing: Walmart's Journey to Customer-Centered, Value-Driven and Responsive Auditing

Agile Internal Auditing: Walmart's Journey to Customer-Centered, Value-Driven and Responsive Auditing

The Next Generation of Internal Auditing

The Next Generation of Internal Auditing

On Our SOX Radar: SEC and Regulatory Changes Upcoming in 2020

On Our SOX Radar: SEC and Regulatory Changes Upcoming in 2020

Audit Considerations for Cloud Environments

Audit Considerations for Cloud Environments

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