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New from the IIA: Global Internal Audit Standard to Replace the IPPF

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New from the IIA: Global Internal Audit Standard to Replace the IPPF Last Updated: February 20, 2024 The International Professional Practices Framework (IPPF) serves as the cornerstone for authoritative guidance from The IIA, offering internal audit professionals worldwide both mandatory and recommended guidance. Download Now

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What is the Three Lines of Defense Approach to Risk Management?

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Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

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Customer Value Story: How to Know What You Don’t Know

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FREE DOWNLOAD: The Dos and Don’ts of Contract Management. Download our free guide to find out. DOWNLOAD CHECKLIST. This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work.

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The Importance of Risk Analytics

LogisManager

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

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What is the Three Lines of Defense Approach to Risk Management?

LogisManager

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

article thumbnail

The Importance of Risk Analytics

LogisManager

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

article thumbnail

Customer Value Story: How to Know What You Don’t Know

LogisManager

FREE DOWNLOAD: The Dos and Don’ts of Contract Management. Download our free guide to find out. DOWNLOAD CHECKLIST. This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work.

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