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What is Tantangan Auditor di Era Digital 2019 about?

Internal audit teams face challenges in 2019 due to risks from four major themes: 1) Strategic importance of data and risks around data governance, privacy, and ethics as organizations increasingly rely on data. 2) Growing IT vulnerabilities from expanding attack surfaces and cloud computing. 3) Cost and growth pressures from reliance on third parties during transformation and workforce planning difficulties. 4) Shortened planning horizons due to regulatory uncertainty, need for operational resilience, a

Author

Nur Hidayati Husin

Language

EN