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How mature is internal audit? A real-world analysis
This whitepaper explores the results of our Internal Audit Maturity framework self-assessment survey. It shows that while significant progress has been made in the implementation of internal audit best practices, between one-quarter and one-third of internal audit teams struggle to implement...
Enterprise risk: establishing the risk appetite for unifying the lines of defense
This new white paper explores how the three lines of defense framework should consider risk appetite. The three lines of defense framework describes how management, risk, compliance and internal audit departments work together to manage and mitigate risks in an organization.