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M Cubed Technology Risk Management
IT Audit Practice
IT Audit Resources
Internal Audit Manifesto
About M-Cubed
Why M-Cubed
M Cubed Technology Risk Management
IT Audit Practice
IT Audit Resources
Internal Audit Manifesto
About M-Cubed
Why M-Cubed
IT Audit Practice
IT Audit Resources
Internal Audit Manifesto
About M-Cubed
Why M-Cubed
Tools:  Security Breach Notification Checklist for Small Banks and Fintechs
Tools MCEO 6/7/25 Tools MCEO 6/7/25

Tools: Security Breach Notification Checklist for Small Banks and Fintechs

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Navigating Regulatory Examinations: Setting the Right Context for Success
Regulatory MCEO 10/1/24 Regulatory MCEO 10/1/24

Navigating Regulatory Examinations: Setting the Right Context for Success

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Navigating Regulatory Examinations: 10 Common Mistakes That Can Result in Consent Orders
Regulatory MCEO 9/28/24 Regulatory MCEO 9/28/24

Navigating Regulatory Examinations: 10 Common Mistakes That Can Result in Consent Orders

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So What Should the Outcome of Controls Look Like?:  An Attack Lifecycle View
Cybersecurity MCEO 9/21/24 Cybersecurity MCEO 9/21/24

So What Should the Outcome of Controls Look Like?: An Attack Lifecycle View

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To My Fellow IT Auditors: Realizing and Embracing Your Value and Impact
Audit Culture MCEO 9/21/24 Audit Culture MCEO 9/21/24

To My Fellow IT Auditors: Realizing and Embracing Your Value and Impact

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Dear Internal Audit, What is Your Value?
Audit Culture MCEO 9/19/24 Audit Culture MCEO 9/19/24

Dear Internal Audit, What is Your Value?

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Dear Board, How are you overseeing IT Risk?
Governance MCEO 9/18/24 Governance MCEO 9/18/24

Dear Board, How are you overseeing IT Risk?

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Cutting Through the Complexity in IT Auditing: The Power of Tough, Impactful Questions
Audit Practice MCEO 9/15/24 Audit Practice MCEO 9/15/24

Cutting Through the Complexity in IT Auditing: The Power of Tough, Impactful Questions

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IT Risk Assessments: Why a Tailored Approach Matters
Audit Practice MCEO 9/15/24 Audit Practice MCEO 9/15/24

IT Risk Assessments: Why a Tailored Approach Matters

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Leveraging Generative AI in the Audit Methodology
Audit Practice, AI MCEO 9/14/24 Audit Practice, AI MCEO 9/14/24

Leveraging Generative AI in the Audit Methodology

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Auditing Generative AI: Risks, Controls, and Best Practices
Audit Practice, AI MCEO 9/14/24 Audit Practice, AI MCEO 9/14/24

Auditing Generative AI: Risks, Controls, and Best Practices

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Scaling Controls
Audit Practice MCEO 9/7/24 Audit Practice MCEO 9/7/24

Scaling Controls

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A Letter to a young IT Auditor
Audit Culture MCEO 4/23/24 Audit Culture MCEO 4/23/24

A Letter to a young IT Auditor

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Practical Management Series:  Carnegie’s Laws of Influence
Audit Practice MCEO 5/28/19 Audit Practice MCEO 5/28/19

Practical Management Series: Carnegie’s Laws of Influence

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