Búsqueda

Risk in focus : hot topics for internal auditors

<?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.loc.gov/MARC21/slim http://www.loc.gov/standards/marcxml/schema/MARC21slim.xsd">
  <record>
    <leader>00000cam a22000004b 4500</leader>
    <controlfield tag="001">MAP20220025379</controlfield>
    <controlfield tag="003">MAP</controlfield>
    <controlfield tag="005">20230321113652.0</controlfield>
    <controlfield tag="008">220927s2022    gbr||||       ||| ||eng d</controlfield>
    <datafield tag="040" ind1=" " ind2=" ">
      <subfield code="a">MAP</subfield>
      <subfield code="b">spa</subfield>
      <subfield code="d">MAP</subfield>
    </datafield>
    <datafield tag="084" ind1=" " ind2=" ">
      <subfield code="a">922.22</subfield>
    </datafield>
    <datafield tag="245" ind1="1" ind2="0">
      <subfield code="a">Risk in focus</subfield>
      <subfield code="b">: hot topics for internal auditors</subfield>
    </datafield>
    <datafield tag="260" ind1=" " ind2=" ">
      <subfield code="a">London</subfield>
      <subfield code="b">Chartered Institute of Internal Auditors</subfield>
      <subfield code="c">2022</subfield>
    </datafield>
    <datafield tag="300" ind1=" " ind2=" ">
      <subfield code="a">48 p.</subfield>
    </datafield>
    <datafield tag="520" ind1=" " ind2=" ">
      <subfield code="a">Navigating and auditing in the perfect storm of high-impact interlocking risks -- Macroeconomic and geopolitical uncertainty has jumped up the risk rankings in 2022, but such recent events could indicate a permanent change in the nature of emerging risk. Internal auditors must adapt to provide relevant assurance to their organisations -- Climate change and environmental sustainability -- Human capital, diversity and talent management human factor -- Cybersecurity and data cybersecurity: auditing at the speed of crime -- Digital disruption and new technology:  switching to automatic</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080579098</subfield>
      <subfield code="a">Auditoría interna</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20100017982</subfield>
      <subfield code="a">Riesgos emergentes</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080565992</subfield>
      <subfield code="a">Incertidumbre</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080585266</subfield>
      <subfield code="a">Factores de riesgo</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080580872</subfield>
      <subfield code="a">Impacto económico</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080570736</subfield>
      <subfield code="a">Sostenibilidad</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080565626</subfield>
      <subfield code="a">Factor humano</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080545444</subfield>
      <subfield code="a">Talento</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20140022700</subfield>
      <subfield code="a">Ciberseguridad</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20170006503</subfield>
      <subfield code="a">Transformación digital</subfield>
    </datafield>
    <datafield tag="650" ind1=" " ind2="4">
      <subfield code="0">MAPA20080568009</subfield>
      <subfield code="a">Automatización</subfield>
    </datafield>
    <datafield tag="710" ind1="2" ind2=" ">
      <subfield code="0">MAPA20220008488</subfield>
      <subfield code="a">Chartered Institute of Internal Auditors</subfield>
    </datafield>
  </record>
</collection>