An introduction to asset management to help you plan an internal audit in this area.
An overview of business continuity, the planning process, relevant legislation and standards and the work that internal audit can do in this area.
Top tips on implementing a regulatory compliance framework. Develop compliance methodology, policies, procedures and a training programme.
How to mitigate health and safety risks and avoid possible prosecution in light of the Corporate Manslaughter and Corporate Homicide Act 2007.
How to plan your internal audit of the customer services function. We highlight the risks.
A new European directive on data protection came into force in 2018. Internal auditors need to understand how this affects their organisation.
Internal audit can help management better understand and mitigate the related risks.
Key changes in the new GDPR
We look at the need for data breach incident response procedures to ensure that incidents can be effectively managed, how to respond to incidents and what internal audit can do.
So what should internal audit be doing to help organisations nearly six months on from the implementation of GDPR?