GRC


Showing 1-29 of 29 items.
Showing 1-29 of 29 items.
Performing Anti-Fraud Audits in AP and Procurement
Identifying Information Security Risks in the S...
How to Assess Risk and Evaluate Controls
Chief Compliance Officer What does it take to d...
Putting Quality in the Audit Reports
Foundations Of A Strong Internal Audit Department
Risk Based Audit Methodology and Audit Reporting
3-hr Virtual Seminar: Guidelines for Performing...
Writing Focused, Credible and Authoritative Aud...
Developing an Effective Fraud Risk Management P...
Model Risk Management - FRB Letter SR 11-7
Writing Audit Reports
Fraud Risk Evaluations - Complying with COSO Fr...
3-hr Virtual Seminar: Essentials of Fraud Risk ...
Guidelines for Performing a Corporate Wide Risk...
Indentifying & Managing Third Party Risks
Cyber Security: Lessons from Cyber Attacks and ...
How to Prepare an Effective Audit Manual for an...
The Best Report Writing Process for Risk Manage...
Procure-to-Pay Fraud: Detecting and Preventing ...
The Growing Internal Cyber-Threats and How to P...
SOX 404 Critical Concepts and COSO 2013
Building A Risk Manual A Means Of Using Control...
Writing Effective Audit Observations
What It Takes to be the Auditor-In-Charge
Implementing an Agile Risk Based Audit Process
Guidelines on Preparing Effective Audit Manual
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