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International Professional Practices Framework
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Risk management
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Other specific risks
Other specific risks
Other specific risks
(28)
FactSheet : Corporate sustainability During Diligence Directive
Auditing Risk Culture
DORA : Impact of the digital operational resilience act on the internal audit function
AIIA_Paper_Integrating_Climate_Risk_Vol2
Integrating Climate Risks into Audit Programmes part one
Risk in Focus 2021 - Practical Guidance on Macroeconomic and geopolitical uncertainty
Assessing the Risk Management Process
Auditing Third-Party Risk Management
Assessing Risk Management Process
Organisations’ preparedness for Brexit: an internal audit perspective
Risk in focus 2018
Cartographie des risques - Immobilier locatif
Auditing Model Risk Management
Le contrôle interne des Ressources Humaines / IFACI, ANDRH
Une démarche d'audit de plan de continuité d'activité (PCA)
Hot Topics 2017
Evaluating corporate social responsibility/sustainable development
Auditing external business relationships
Auditing executive compensation and benefits
Assessing the adequacy of risk management using ISO 31000
Evaluating ethics-related programs and activities
Auditing privacy risks (2nd edition)
Position paper - The three lines of defense in effective risk management and control / IIA
Trois lignes de maîtrise pour une meilleure performance / AMRAE, IFACI
Risk managers, auditeurs internes... /IFACI, AMRAE
Guide d'audit du développement durable
L'audit des ressources humaines
FactSheet : Corporate sustainability During...
Auditing Risk Culture
DORA : Impact of the digital operational...
AIIA_Paper_Integrating_Climate_Risk_Vol2
Integrating Climate Risks into Audit Programmes...
Risk in Focus 2021 - Practical Guidance on...
Assessing the Risk Management Process
Auditing Third-Party Risk Management
Assessing Risk Management Process
Organisations’ preparedness for Brexit: an...
Risk in focus 2018
Cartographie des risques - Immobilier locatif
Auditing Model Risk Management
Le contrôle interne des Ressources Humaines /...
Une démarche d'audit de plan de continuité...
Hot Topics 2017
Evaluating corporate social...
Auditing external business relationships
Auditing executive compensation and benefits
Assessing the adequacy of risk management using...
Evaluating ethics-related programs and activities
Auditing privacy risks (2nd edition)
Position paper - The three lines of defense in...
Trois lignes de maîtrise pour une meilleure...
Risk managers, auditeurs internes... /IFACI,...
Guide d'audit du développement durable
L'audit des ressources humaines
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