Enterprise Risk Management: Building Awareness, Understanding and Action
Understand the planning steps and actions needed to execute an effective enterprise risk management program across your enterprise.
The Role of Internal Audit Post-Pandemic
Hear how Chief Audit Executives from Cboe Global Markets and Booz Allen Hamilton are adapting internal audit plans, projects, and staff.
4 Ways to Evaluate Internal Audit Software
Finding a single management platform that can bring all of these elements together in a way that fits the size, scope, and methods of your IA department is no easy task.
A Brief History of GRC
Many of today's most popular GRC platforms have evolved over time and are capable of automating almost any business process.
Weeding Out Vendor Risk in the RFP Process
Learn how to find vendor risk with smart RFPs using practical guidance for RFP scoring, requirements gathering and deal-breakers.
Internal Audit: Don’t Give Up on Gantt Charts
Gantt charts play a key role in the audit process, helping internal auditors understand how, where, and when their resources are deployed.
How to Onboard a New Internal Auditor
Focusing on communication, reporting, and delivering on organizational goals enables internal auditors to deliver value to the organization.
Technology of the future. Are you using it today?
People often think they’re doing fine with their Excel spreadsheets until they experience the ease of use and agility of modern software.
Show Me How to Build an Effective Control Testing Program
When evaluating effectiveness of your control testing program, review key components around control library, testing, and regulations.
3 Rules for Your Vendor Repository
How a detailed contract management process cand a centralized vendor database can bring together an effective vendor risk management program.