This tool shows ways mapping process flows support identifying risks and controls.
Mapping Process Flows
Tools The IIA Mar 01, 2021
The IIA
The Institute of Internal Auditors
Learn more with our other resources
Tone at the Top
Tone at the Top: The Board's Role in Cyber Resilience
Global Knowledge Brief
Cybersecurity Part 1: Cyber Threats in an AI-Enhanced World
CAE Bulletin
CAE Bulletin Issue: October 21, 2024
All Things Internal Audit