Holistic Risk and Control Intelligence
Risks to revenue targets, earnings targets, market share, projects, and______ matter the most to the board and executives
Programmed process that can perform tasks and interact with its environment without the aid of human interaction or altering existing tech infrastructure
Most common type of bias towards Internal Audit
Self- awareness, self-management, social-awareness, and relationship management
Enterprise risk-based auditing enables internal audit to be _______
_______ is knowledge gained from the execution of a project. It is a key to success of future projects
The number one road block to performing an IT Audit
Expert Knowledge of IT Systems
The top technical competency for Internal Auditors and trusted advisors
C-level executives rank ______ as a top risk
________ is a challenge of Robotic Process Automation
This group provides the board and executive leadership visibility into risks across the organization and their impact on objectives
NIST, COBIT, ITIL, ISO, NERC CIP, FFIEC, IPPF are examples of _____
A survey of 200 companies what percentage has an enterprise-wide set of risk definition and structures
Percentage of data center traffic in the cloud by 2021
One main characteristic differentiator of adopting a DLA approach
_______ are obstacles within our own careers/development that we consider obstacles in our lives can be opportunities, but we sometimes limit ourselves.