The Audit Management Playbook (2025 Update)
Auditors today have more access than ever to capacity-multiplying technologies such as AI, advanced analytics, and integrated risk management solutions that can help them fulfill their responsibilities with greater efficiency and impact than before.
The IIA's Third-Party Topical Requirement: Your essential guide
Get prepared for The IIA’s upcoming third-party risk management audit requirement. Third-party incidents are not just theoretical; they are a significant source of operational disruption and reputational damage. Download our guide to learn how to collaborate with your third-party risk management colleagues to conform with the new IIA requirement and strengthen your TPRM posture.
AI-Powered GRC: From reactive compliance to proactive strategy
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Understand how AI is transforming GRC practice and professionals. Nearly half of organizations are experimenting with AI for GRC, but not everybody is creating solutions that deliver clear, demonstrable value to risk teams and the organization. In AI-Powered GRC: From reactive compliance to proactive strategy, learn how to take action, benchmark progress, and overcome common implementation obstacles.
Smart scaling: An internal auditor's guide to leveraging AI and analytics
Ready to unlock your full internal audit potential with AI and advanced analytics? The audit world is evolving, and it’s your time to shine. New technologies like AI and advanced analytics offer incredible opportunities to boost your efficiency, sharpen your insights, and confidently nail those testing results. This guide shows you how to leverage AI and data analytics to help drive smarter, more impactful audits.
How Okta Lifecycle Management Can Help with Audit and Compliance
At Okta, we run compliance differently. Most organizations place compliance under either the legal or finance team, who don’t work with their security team to ensure those controls are implemented effectively. At Okta, we use security to drive compliance.
RSA Archer® Maturity Model Snapshot: Audit Management
RSA Archer Maturity Models guide organizations through the journey from baseline risk management to optimized processes that balance opportunities and risks. View the Maturity Model Snapshot to discover the stages of maturing your audit management processes.
Top 5 Items to Audit in SQL Server
SQL Server provides robust capabilities to monitor itself and it can be easy to be overwhelmed with the choices presented through catalog/dynamic management views, extended events, server side traces (for older versions of SQL Server), or performance counters. This is true on the security side as well. In this whitepaper we’ll present the top five items you should be auditing on all of your SQL Servers, and how to do them. Keeping an eye on these items will help you verify database security and access in your environment.
