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Corporate Culture
The most important control within an organization
Innovation Ability
The future that organizations face will not be predictable
Digital Mindset
The digital world needs new thinking
Agile Mindset
Agility is more than applying agile methodologies. It is a question of culture.
Soft Controls
Across the globe, regulators are increasing the focus on conduct risks
Hard Controls
Hard controls failures are often caused by soft control weaknesses
Objectivity
Do internal auditors have a preference for risks that match their thinking patterns?
Superior Assurance
Blending the right knowledge and skill set with the right thinking and behavior patterns
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