This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print this page

    More

    Page   1/1   
  • The postdigital grapevine: Social media and the role of Internal audit
    With more and more users linking, liking, friending and following, learn how Internal Audit can help strike a balance between social media risks and opportunities.
  • Seeing through the clouds: The role of Internal Audit for subscribers of cloud services
    This brief, web-format presentation focuses on the role of Internal Audit with respect to cloud services — in particular, how IA can be the strategic risk advisor in preparing organizations to identify and address risk when migrating to the cloud.
  • Continuous monitoring and continuous auditing
    Continuous monitoring and continuous auditing
    Discusses the potential barriers to and advantages of continuous monitoring and continuous auditing adoption.
  • Spreadsheet management: Not what you figured
    Spreadsheet management: Not what you figured
    “Spreadsheet management: Not what you figured” addresses how an effective spreadsheet controls process can have a direct impact on financial reporting and compliance.
  • The Risk Intelligent IT Internal Auditor: IT IA takes flight
    The Risk Intelligent IT Internal Auditor: IT IA takes flight
    As described in this white paper, a Risk Intelligent IT IA group jostles, cajoles, and inserts itself into key initiatives. It peers into the future. It outlines uncomfortable scenarios. It asks prodding questions. And it provides the wise counsel and technological know-how to keep the company's trajectory rising.
    • Page   1/1   

Copyright © 2013 Deloitte Development LLC.
All rights reserved.
36 USC 220506

Official Professional Services Sponsor; Professional Services means audit, tax, consulting and financial advisory services.

About this site

Follow us