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[Školení] Ethical blindness in internal auditing: risk, struggles, and ways out

... ... ... Internal Auditors play a critical role in providing independent and objective assurance, all that by adhering to the highest standards of integrity and ethical behavior. The IIA Global Standards give clear guidelines about internal auditors´ expectations to adhere to such ethical standards; however ... Nejbližší termín školení : 2026-03-02 Praha 2

[Školení] Effective root cause analysis for internal auditors

... ... ... In an uncertain and challenging economy, organisations expect internal audit to go beyond reviewing historical activity and assessing low value transactions. Our key stakeholders require internal audit engagements that are insightful, forward looking, and go beyond simply preserving value to creati ... Nejbližší termín školení : 2026-04-27 Praha 2

[Školení] OPEN Information Security Management Maturity Model 2.0

OPEN Information Security Management Maturity Model 2. 0 * Kurz Open Information Security Management Maturity Model 2. ... ... ... Introduction and Key Concepts O-ISM3 in Business Context O-ISM3 Process Model Outsourcing Implementing O-ISM3 Index of Processess Compatibility with other Standards and Frameworks Kurz Open Information Security Management Maturity Model 2. 0 poskytuje komplexní povědomí o zr ... Nejbližší termín školení : 2026-04-30 Praha