Understand the nature of the risks in spreadsheets. Includes examples of testing that can be carried out on spreadsheet data.
An overview of cloud computing key risks and scope areas to consider.
Cyber security presents a problem for internal auditors because the risks are constantly evolving.
An insight into regulatory developments in cyber security and the various roles that internal audit can play.
Overview of data analytics, data mining and big data.
Insight on the effect of digitalisation for a typical internal audit activity.
Considers the types of social engineering that take place, their impact on an organisation and the controls that should be in place to reduce risk and the role of internal audit.
Use integrated reporting to show how organisation's strategy, governance and performance lead to the creation of value over time.
The AA1000 series of standards provides a process you can use to
establish and implement policies on sustainability, and then monitor and report on the results.
Internal audit has a key role to play in providing assurance as organisations increasingly report on their non-financial impacts
