jennyhollingworth

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#internalaudit #sox #cybersecurity #compliance coso #cae #sarbanesoxley #sarbanes-oxley #securitythreat #digital #itaudit #robotics #digitalization #analytics #data #procurement #supplychain #finance #100days #trump itaudit cybersecurity internalaudit audit #banking #financialservices #consumerpayments #riskmanagement #digitization risk management enterprise risk management erm #aml #antimoneylaundering internal audit financial services #internalaudit #cybersecurity #itsecurity #sharepoint #microsoft #infographic #risk #fraud #whitecollarcrime #survey regulatory compliance sox fei

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jennyhollingworth

Présentations

COSO 2013: What you need to know

Digitization - What Does This Mean to Internal Audit?

2018 Sarbanes-Oxley Compliance Survey - Are You Ready to Gear Up and Automate Key Processes?

Documents

Top Internal Audit Priorities for Financial Services Organizations, 2016

The Challenges of Managing a Global AML Program

Consumer Banking Survey, 2016

First 100 Days

Protiviti's 2017 Sarbanes-Oxley Compliance Survey

Internal Audit Capabilities and Needs 2018 survey infographic

SOX Compliance Survey 2020