Transcription of Key considerations for your internal audit plan
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Key considerations for your internal audit plan
Key considerations for your internal audit planEnhancing the risk assessment and addressing emerging risksInsights on governance, risk and complianceMay 2013iiiInsights on governance, risk and compliance | May 2013 Risk assessment leading practices ..2 Accounting ..4 Finance ..6Ta x ..8 Sustainability ..10 Customer ..12 Corporate development ..14 Fraud and corruption ..16 Information security ..18 Business continuity management ..19 Mobile ..20 Cloud ..21IT risk management ..22 Program management ..24 Software/IT asset management ..26 Social media risk management ..28 Segregation of duties/identity and access management.
Key considerations for your internal audit plan Enhancing the risk assessment and addressing emerging risks Insights on governance, risk and compliance
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