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      Nous proposons aux avocats, directions juridiques et autres professionnels du droit des outils de prise de décision basés sur des contenus à forte valeur ajoutée. Nous simplifions la recherche et l'analyse dans les domaines juridique et réglementaire pour permettre aux entreprises de rester conformes aux mesures légales en vigueur.

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    Featured Article

    Maximizing internal audit effectiveness through external quality assessments
    Livre blanc/contenu rédactionnel
    Conformitéavril 30, 2025
    Maximizing internal audit effectiveness through external quality assessments
    Par : Liz Sandwith CFIIA
    One of the key processes that bolsters the trustworthiness and effectiveness of the internal audit function is the external quality assessment (EQA).
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      Sustainability reporting and auditing Scope 3 supplier emissions
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      Implementing agile audit methodology in cybersecurity
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      Enhance your cybersecurity operations with agile audit methodology. Learn how to adapt and respond to emerging threats.
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    • Internal control weaknesses: Identification and solutions for internal auditors
      Livre blanc/contenu rédactionnel
      Conformitémars 26, 2025
      Internal control weaknesses: Identification and solutions for internal auditors
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      Understand internal control weaknesses with real-world examples and prevention solutions. Identify deficiencies, distinguish SOX control exceptions, and implement strategies to strengthen internal controls for compliance and operational efficiency.
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      Utilize AI in your projects to improve value stream management. Find out how this process revolutionizes organizational continuous flow efficiency.
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    • Future-proofing internal audit: Tackling emerging technological disruptions
      Livre blanc/contenu rédactionnel
      Conformitémars 12, 2025
      Future-proofing internal audit: Tackling emerging technological disruptions
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      Emerging technologies are advancing at an unprecedented pace, offering transformative possibilities while exposing organizations to new risks.
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      Livre blanc/contenu rédactionnel
      Conformitéfévrier 27, 2025
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      Understanding where your internal audit team falls on a maturity scale and how it compares to other departments will provide you with the information needed to meet challenges and stay productive.
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      Internal audit’s role in AI fraud detection
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      In this article, we explore AI fraud detection through the lens of internal audit leaders, highlighting its impact on governance, risk management, and compliance.
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      Conformitéfévrier 05, 2025
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      Discover how to audit internal control over financial reporting (ICFR) effectively. Learn about ICFR, its connection to SOX, and the role of internal audit in ensuring compliance and financial integrity.
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      Livre blanc/contenu rédactionnel
      Conformitéjanvier 29, 2025
      Unlocking success with a mature Risk and Controls Matrix (RCM)
      Par : Lynnette Mitchell-Grady, PMP, IAP
      A robust Risk and Controls Matrix (RCM) is essential for effective risk management. This article offers a strategic roadmap to enhance RCM maturity, guiding organizations to navigate challenges and optimize their risk management framework.
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    • Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      Livre blanc/contenu rédactionnel
      Conformitéjanvier 14, 2025
      Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      Par : Lynnette Mitchell-Grady, PMP, IAP
      Elevate your risk and control self-assessment approach with impactful, value-driven insights. Dive into the article for detailed strategies that can transform your assessments.
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    • 5 benefits of data analytics for internal audit
      Livre blanc/contenu rédactionnel
      Conformitéjanvier 08, 2025
      5 benefits of data analytics for internal audit
      Par : Ken Petersen
      Data analytics can provide several benefits to your internal audit function, both in terms of optimizing your audit methodology and improving audit results.
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    • Where to start with data analytics in internal audit: The data analytics triangle
      Livre blanc/contenu rédactionnel
      Conformitédécembre 18, 2024
      Where to start with data analytics in internal audit: The data analytics triangle
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      Data analytics remains key in internal audit. Read on to learn about a useful framework to weigh the costs and benefits of leveraging analytics in the planning and fieldwork stages of an audit.
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    • How can internal audit help manage IT risk
      Livre blanc/contenu rédactionnel
      Conformitédécembre 11, 2024
      How can internal audit help manage IT risk
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      In this article, we will revisit the basics of IT risk management, as well as identify best practices with an IT risk management framework.
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      Marketing compliance in financial services
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      This article explores the key elements of marketing compliance, risks to watch for, new technology, and best practices for internal auditors.
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      Conformiténovembre 20, 2024
      Adopting a dynamic risk management approach: A guide for internal audit
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      Gain valuable insights on adopting a proactive risk management approach in our comprehensive guide for internal auditors.
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      Conformiténovembre 06, 2024
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      Learn about new risk areas related to bank runs. Read our comprehensive guide now to stay ahead of cyber threats and liquidity challenges.
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      Livre blanc/contenu rédactionnel
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      Find out more about the benefits of AI-driven IT security and how internal audit can safeguard against potential AI-risks.
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      Discover how CAEs can leverage key risk indicators (KRIs) for proactive risk management, improving audit practices, and aligning with strategic goals.
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    •  The impact of global sporting events: How internal audit drives risk management
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      The impact of global sporting events: How internal audit drives risk management
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      This article explores the crucial role of internal audit in supporting global sports events risk management and ensuring the success of these events.
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    • Domains I and IV: Purpose and managing the internal audit function
      Livre blanc/contenu rédactionnel
      Conformitéoctobre 10, 2024
      Domains I and IV: Purpose and managing the internal audit function
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      Domain I and Domain IV expand on the purpose of the internal audit function and provide insight into how to best manage the internal audit function.
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    • The benefits of using a risk assessment matrix in internal audit
      Livre blanc/contenu rédactionnel
      Conformitéoctobre 02, 2024
      The benefits of using a risk assessment matrix in internal audit
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      Delve into the advantages of using a risk assessment matrix in internal audit, from enhanced risk prioritization to efficient resource allocation and informed decision-making.
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      Sustainable Development Goals (SDGs) – Internal Audit’s role in assuring organizational responses
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      Learn about the 17 Sustainable Development Goals (SDGs) and find out how internal audit can support implementation and provide SDG assurance.
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    • Driving value: The advantages of distributing SOX activities across the three lines
      Livre blanc/contenu rédactionnel
      Conformitéseptembre 18, 2024
      Driving value: The advantages of distributing SOX activities across the three lines
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      Explore the traditional role of internal audit in SOX compliance and the rationale for distributing SOX activities across the three lines.
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    • Compliance audits in financial services: Techniques and tools for success
      Livre blanc/contenu rédactionnel
      Conformitéseptembre 11, 2024
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      Digital Operational Resilience Act (DORA) provides a strong security pillar that enables organizations to survive digital disruption.
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      Livre blanc/contenu rédactionnel
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      Livre blanc/contenu rédactionnel
      Conformitéaoût 21, 2024
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      Livre blanc/contenu rédactionnel
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      Livre blanc/contenu rédactionnel
      Conformitéaoût 09, 2024
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      In this article, you'll learn about the importance of ethics in Domain II and the detailed principles of performing internal audit services in Domain V.
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      Livre blanc/contenu rédactionnel
      Conformitéjuillet 31, 2024
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      Conformitéjuillet 24, 2024
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      Livre blanc/contenu rédactionnel
      Conformitéjuillet 18, 2024
      Mastering IT change management audits: Best practices for success
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      Recent bank failures will undoubtedly result in more stringent bank audits from regulators. Internal Audit can prepare their organizations by reviewing three key areas.
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      Read on to learn more about how internal audit teams can play an important oversight role in third-party risk management for ESG vendors.
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      Find out the most used ESG frameworks in internal audit and learn more about ESG reporting's impact on the audit workflow.
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      Discover the key characteristics of high-performance internal audit teams, including stakeholder management strategies that contribute to success.
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      This article covers the most important audit skills that lead to high-level internal audit performance in this article series.
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      This 3rd and final part of our series on auditing culture focuses on the final 5 tips and concludes the analysis.
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      To improve internal auditing at banks, consider these best practices, be aware of emerging risks, and understand the shifting regulatory environment. Continue reading to learn more.
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      In this first article of a three-part series, we review the holistic approach needed to successfully conduct a cultural audit in your organization.
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      How can internal auditors provide oversight of their organizations’ cryptocurrency and blockchain usage? This overview will help get you started.
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      Internal auditors can help their organizations vet third-party vendors, making sure that proper due diligence and continued oversight is in place.
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      Some governance risks are broad in nature. Others, very narrow. This article addresses the main governance risks that should be considered.
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      The social element of ESG is often viewed from several perspectives to ensure all risks are captured and completely understood.
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      In this article, we will drill down on Environmental risk and explore how internal audit can have an impact by focusing on key risks.
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      What can internal auditors do to reduce ransomware risk? Learn how taking steps like conducting IT audits and leveraging internal audit management software helps.
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      Using internal audit analytics is an excellent way for an audit team to identify risks and strengthen its overall audit methodology.
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      The focus of this article is how being agile-minded helps reduce operational friction and enables smoother audit delivery.
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      Continuous risk assessment can help internal audit teams in several ways, such as staying on top of new risks and improving collaboration.
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      Federal agencies can use FedRAMP to easily find secure cloud solutions that can help protect against cybersecurity threats and address other IT audit findings.
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      Auditors need to be accountable for delivering value (assessment of risks aligned with strategic imperatives), but require value in return (input, information, access) from their auditees, business leaders, and other stakeholders.
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      I am so excited about this evening! After a long wait, I am going to the new James Bond 007 movie, No Time to Die! I am making it a big deal. A group of 12 of us are going to the nice Silverspot Cinema that is amazing, with an incredible lounge area.
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      This series of articles has consistently argued that internal audit functions that deliver the highest value and help protect their organisations from damaging control failures are those that continue to innovate and adapt how they work.
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      Defining the specific internal audit initiatives on which you should target your finite change time, effort, and budget.
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