Explore key audit trends, priorities and action steps to drive business impactWhat are the top priorities for internal audit leaders in 2025? Gartner surveyed CAEs across various industries and regions to identify their most pressing priorities in 2025. 76% of respondents rank advancing auditors’ ...
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Security Checklist OWASP Top 10 Running AEM in Production Ready Mode Identity Management Adobe IMS Authentication and Admin Console Support for AEM Managed Services Creating a Closed User Group Mitigating serialization issues in AEM User Synchronization Encapsulated Token Support Single Sign On How to Aud...
3. Change Management Empower teams to improve security practices and make changes. Quick review and approval process. Changes must leave the audit trail. Meet compliance requirements. 4. Compliance Monitoring Enforce operational and security hygiene. Establish strict password policies. Audit everything fr...
11. Service Management Service management systems (SMSs) consolidate all company management processes, including planning, objectives, policies, documentation and more. Put this feature on your ERP requirements checklist if your priorities include crafting service requests and managing product parameters an...
For more on ESG strategy and management, read the following articles: ESG audit checklist: Steps for success ESG marketing: Why it's important and how to draft a plan Sustainability and ESG glossary: Terms to know How to decide which frameworks to use ...
Certain red flags in a tax return are sure to draw scrutiny by the IRS. Some are easy to sidestep. Others, can't be helped.
I found that a schematic decision aid was able to increase the auditor's extent of diagnostic testing when testing client management ethicality and competence, whereas the checklist decision aid decreased the auditor's extent of diagnostic testing when testing client management ethicality. Implications ...
In addition, the internal note feature allows team members to share private comments on emails without disclosing them to the end recipient, fostering better collaboration and communication within the team. Email management tools streamline internal emails by tagging and assigning them to the appropriate...
Use resources like CIS Benchmark or SANS Institute SCORE Security Checklist. 6. Harden Your CloudDeployment If done correctly, cloud services can deliver incredibly secure infrastructures. At the same time, it can also open a gateway to new security issues. Review your CloudDeployment strategy ...