Explore Ebooks

Want to dive deeper? Click on a category below for more resources to help you and your team grow.

Another image
  • SOX Compliance
  • Internal Audit
  • Risk Management
  • Compliance
Internal Audit

2023 Focus on the Future: Internal Audit Must Accelerate Its Response in Addressing Key Risks

Embracing Data Analytics: Ensuring Internal Audit’s Relevance in a Data-Led World
Internal Audit

Embracing Data Analytics: Ensuring Internal Audit’s Relevance in a Data-Led World

Step-by-Step Guide to Building Your ESG Program
Risk Management

Step-by-Step Guide to Building Your ESG Program

The Road to SOX Readiness: A Practical Guide to Choosing an Operating Model for Your Organization
SOX

The Road to SOX Readiness: A Practical Guide to Choosing an Operating Model for Your Organization

Compliance

2022 Security Risk Trends: InfoSec Must Transform to Keep Pace With Digital Business

Internal Audit

2022 Mid-Year Snapshot: Internal Audit Bracing for More Disruption

Internal Audit Hyperautomation Blueprint Series: Revenue and Receivables
SOX

Internal Audit Hyperautomation Blueprint Series: Revenue and Receivables

Template: System Implementation Audit Work Program
Internal Audit

Template: System Implementation Audit Work Program

Risk Management

Digital Risk Maturity Report 2022: Turning Digital Risk Into Your Competitive Advantage

SOX

Internal Audit Hyperautomation Blueprint Series: Purchasing and Payables

Bridging the Business Resilience Gap With the Connected Risk Model
Internal Audit

Bridging the Business Resilience Gap With the Connected Risk Model

Effective Third-Party Risk Management: Key Tactics and Success Factors
Compliance

Effective Third-Party Risk Management: Key Tactics and Success Factors

The Remote Auditor: Challenges, Opportunities, and New Ways of Working
Internal Audit

The Remote Auditor: Challenges, Opportunities, and New Ways of Working

2022 Focus on the Future: Internal Audit Resilience and Readiness in the New Age of Risk
Internal Audit

2022 Focus on the Future: Internal Audit Resilience and Readiness in the New Age of Risk

Advancing Combined Assurance to Manage Key Risks
Risk Management

Advancing Combined Assurance to Manage Key Risks

Internal Audit's Top 7 Risks for the Remainder of 2021
Internal Audit

Internal Audit's Top 7 Risks for the Remainder of 2021

Making the Business Case for Continuous Monitoring
Compliance

Making the Business Case for Continuous Monitoring

3 Fundamentals of Integrated IT Risk Management
Compliance

3 Fundamentals of Integrated IT Risk Management

Report: Internal Audit’s Digital Transformation Imperative: Advances amid Crisis
Internal Audit

Report: Internal Audit’s Digital Transformation Imperative: Advances amid Crisis

The State of Risk Management: A Tipping Point for Digitization
Risk Management

The State of Risk Management: A Tipping Point for Digitization

How to Successfully Prepare for Security and Compliance Certifications
Compliance

How to Successfully Prepare for Security and Compliance Certifications

Strengthening Information Security During COVID-19 Recovery
Compliance

Strengthening Information Security During COVID-19 Recovery

Building Operational Resiliency: Strengthening Audit & Risk Practices
Internal Audit

Building Operational Resiliency: Strengthening Audit & Risk Practices

Strengthening Enterprise Risk Management (ERM)
Risk Management

Strengthening Enterprise Risk Management (ERM)

COVID-19 & Internal Audit: Preparing for the New Normal
Internal Audit

COVID-19 & Internal Audit: Preparing for the New Normal

Building a Post-Pandemic Future: 3 Tools for Assessing Current and Emerging Risks
Internal Audit

Building a Post-Pandemic Future: 3 Tools for Assessing Current and Emerging Risks

COVID-19 Response Strategy: Evolving Internal Audit Practices for Success
Internal Audit

COVID-19 Response Strategy: Evolving Internal Audit Practices for Success

Audit Department Strategy for Responding to the Current Pandemic Crisis: Audit Technology Action Plan
Internal Audit

Audit Department Strategy for Responding to the Current Pandemic Crisis: Audit Technology Action Plan

The Audit Management Playbook [2022 Updated]
Internal Audit

The Audit Management Playbook [2022 Updated]

What Is Compliance Testing? The Effective Program Guide You Need
Compliance

What Is Compliance Testing? The Effective Program Guide You Need

Top 5 Operational Audits for a Well-Rounded Audit Plan
Internal Audit

Top 5 Operational Audits for a Well-Rounded Audit Plan

3 Ways to Improve Internal Audit Performance
Internal Audit

3 Ways to Improve Internal Audit Performance

Planning an Audit from Scratch: A How-To Guide
Internal Audit

Planning an Audit from Scratch: A How-To Guide