Annually, we perform campus wide risk assessment, with the support of Internal Audit and the University’s Compliance Program. We embraces a holistic strategy for risk identification, utilizing a ...

To identify areas of potential risk, each year the Office of Internal Audit Services performs a thorough risk assessment of all university management centers, operating units, and significant ...

The latest publication, under the AASB, aims to enhance audit quality by addressing common issues found in 151 case reviews.

The Internal Audit Agency (IAA) has held a day’s workshop to sensitise staff of the Metropolitan, Municipal and District Assemblies (MMDAs) on the Public Financial Management Compliance League Table ...

Determine the scope of compromise, and access audit logs to support investigations. Create customized audit log retention policies to retain audit records based on the service where the audited ...

PERFORMING effective risk assessments can be a difficult art to master. The very phrase—“compliance risk assessment”—can encompass a wide range of risks: anti-bribery, whistleblower ...

Responsible AI use isn’t about perfection—it’s about transparency, fairness, and trust. Learn how businesses can manage AI ...

The Assessing Officer initially accepted this claim but later issued a notice for reopening the assessment, citing potential underassessment based on an audit objection. The court highlighted that the ...

If approached properly, the Digital Operational Resilience Act (DORA) can be a strategic tool to help organizations solidify ...