LogisManager
FEBRUARY 20, 2024
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.
Reciprocity
DECEMBER 20, 2022
Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?
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Reciprocity
DECEMBER 21, 2022
If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?
LogisManager
OCTOBER 31, 2023
The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. Third Line of Defense The third line of defense is typically the internal audit function. The second line serves as a check on the first line’s risk management efforts.
LogisManager
OCTOBER 31, 2023
The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. Third Line of Defense The third line of defense is typically the internal audit function. The second line serves as a check on the first line’s risk management efforts.
CIO Governance
JUNE 21, 2021
The Certified Information Systems Auditor (CISA) certification validates your knowledge for information systems auditing, assurance, control, security, cybersecurity, and governance.
LogisManager
DECEMBER 6, 2022
It is the only auditable international standard that defines the requirements of information security management systems. If a company sees that you have the ISO 27001 seal of approval, they know that you’ve already passed through an extensive audit. This eliminates hesitation on their end during their vendor evaluation process.
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