WebWe anticipate an increased internal audit focus in 2024 on digital, disruptive technologies, as well as continued emphasis on cyber, strategic change and third party risk. Operational resilience has emerged as a key area, following recent regulatory and business focus. This is a topic which encompasses other high-impact domains, such as cyber ... WebStrategic planning step by step guide. Plan, execute and optimize your audit strategic plan for 2024, using best-practice insights into proven strategies, ready-to-use templates and peer-based case-study examples. Learn how to prioritize your budget and resources towards critical initiatives. Complimentary Cost Optimization Framework template.
UK Investment Management – Hot Topics Deloitte UK
WebA Deloitte conduziu um inquérito em Moçambique para perceber como as organizações estão a gerir e a responder aos riscos cibernéticos. Os resultados foram apresentados no relatório “Keeping an eye on what matters, Cybersecurity Survey for Mozambique”, que aborda as competências disponíveis no mercado para lidar com temas de … WebHot Topics – Internal Audit (Aide Memoire) also touches upon standing topics of continuing importance within the investment management industry from both regulatory and governance good practice perspective as well as emerging topics within the industry. Download the full report Key contacts Russell Davis Partner [email protected] frame for stretching canvas
Ayad Issá Deloitte Moçambique Manager
WebInternal Audit should review these areas, focusing on clear accountabilities, cross-functional collaboration, and readiness to respond on a timely basis in order to contain the issue while providing high-levels of customer service to help safeguard reputation. Download the IT Internal Audit viewpoint Key contacts Mike Sobers Partner WebExplore the 10 trends Agile internal audit Integrated assurance Evaluating culture GDPR assurance and advice Cyber internal audit Workforce of the future Continuous risk assessment Automating assurance Applying robotic process automation and cognitive intelligence Auditing the risks of disruptive technologies WebInternal audit teams considering auditing the adoption of cloud within their organisation should consider audits of cloud governance, cloud migration programmes, and targeted reviews over one or more technical areas across a stable environment / deployment. These focus areas which will enable functions to understand how effectively the ... frame for sheet of paper