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ComplianceApril 10, 2024
Innovation and technology part 1: Internal audit's role in technology assurance
Nach:Jim Pelletier, CIA, CGAP
Help ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.
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ArtikelComplianceApril 02, 2024The four stages of implementing an integrated approach to assurance provisionNach:Jonathan ChapmanThere is no single way to determine the optimum level of integrated assurance. The four stages outlined in this report provide a framework to use in exploring the right approach for your organization.
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ArtikelComplianceMärz 14, 2024Economic uncertainty: How internal audit can adapt to the shifting risk landscapeNach:Kevin GouldFrom supply and demand to rising inflation and interest rates, impactful events create disruptions in the economy. Understanding how this impacts an organization’s risk profile is important.
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ArtikelComplianceESGMärz 07, 2024The ABCs of ESG and the impact of internal auditNach:Kevin GouldCollaborating with second-line assurance functions, internal audit can help organizations achieve a more complete picture of ESG risks and controls for effective decision-making and reporting.
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ArtikelComplianceFebruar 20, 2024Establishing a risk-audit relationship: What internal auditors should knowNach:John J. HallDownload this report to bring precision and clarity to what you need to know to strike a balance between ‘models’ and ‘mindsets’ and achieve more effective audit-based risk assessment and management.
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ArtikelComplianceJanuar 24, 2024Extend your contribution with high performance auditNach:Jonathan ChapmanIs it your goal to become part of a high performing internal audit team? Download this report to learn about the four characteristics that, when combined, deliver leading internal audit performance.
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ArtikelComplianceJanuar 10, 2024Fraud: Learning from the past, acting for the futureNach:John J. HallStrong internal controls are the foundation for fraud prevention. Internal auditors are uniquely positioned to identify the action lessons from past case failures as part of their value-added efforts.
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ArtikelComplianceDezember 13, 2023Understanding cybersecurity: An overview to help protect your organizationNach:Cole SchenckThe cyber-threat landscape is evolving. Data analytics can be a proactive approach to cybersecurity using data collection, aggregation, and analysis to protect the well-being of your organization.
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ArtikelComplianceDezember 07, 2023Adopting a precautionary approach to AI implementationNach:Deep NandaInternal auditors should maintain a critical mindset in assessing the risks and ethical implications of AI’s growing footprint, rather than the novelty of the latest technology.
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ArtikelComplianceNovember 08, 2023Internal controls: An analysis of the how, the why, and the whatNach:John J. HallBusiness best practices, regulations, and standards all require organizations to build and document sound internal controls. Download this report to learn from internal control examples.
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ArtikelComplianceOktober 25, 2023Five-step root cause audit planning analysis, using data analyticsNach:Ken PetersenData analytics play a pivotal role in guiding audits and helping to uncover insights. Download this report to learn how the technique of root cause analysis can help internal auditors unravel the narrative behind the numbers.
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ArtikelComplianceOktober 17, 2023Cybersecurity and the role of the NIST Cybersecurity Framework (CSF)Nach:Mike Del GuidiceKiel MurrayThe consequences of cyberattacks are increasingly severe and more complex. A cybersecurity framework prioritizes a flexible, repeatable, and cost-effective approach to cybersecurity preparedness, promoting the protection of your organization.
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ArtikelComplianceESGOktober 04, 2023Auditing organizational culture: A challenge worth takingNach:Jonathan ChapmanSuccessful auditing of culture requires a holistic approach across the internal audit function covering the development of internal auditor skills, adjustment to audit methodology, and buy-in from the business.
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ArtikelESGComplianceSeptember 20, 2023ESG and the growing opportunity for Internal AuditNach:Jim Pelletier, CIA, CGAPInternal auditors will have a pivotal role to play as mandatory ESG reporting gains momentum and organizations face increasing pressure on the reliability of their non-financial reporting.
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ArtikelComplianceSeptember 14, 2023Data visualization that increases stakeholder engagementNach:Kadie WeyerUsing data visualization when presenting your audit findings can improve the effectiveness and efficiency of your audit report.
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ArtikelComplianceAugust 02, 2023Audit suggestions that influence management actionNach:John J. HallLearn more about what auditors can do to identify issues, provide solutions, and influence management where action is needed.
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ArtikelComplianceJuli 26, 2023Identifying and managing strategic public sector risksNach:Mark MaracciniLearn more about the fast-changing landscape of the public sector and how government agencies are mitigating risk efficiently and effectively.
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ArtikelComplianceJuni 15, 2023Business risk identification, assessment, and management: An act in 3 partsNach:John J. HallDownload this report to better understand the measures every auditor can take to help mitigate the impact of organizational risk.
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ArtikelComplianceFinanzen Steuern und BuchhaltungJuni 13, 2023An integrated approach to improving your audit efficiency: Delivering value to the organizationNach:Jonathan ChapmanAchieving greater audit efficiency should be a constant ambition for every internal audit team. Learn about an effective framework to improve audit efficiency.
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ArtikelESGComplianceMai 22, 2023The ultimate buyer’s guide to audit management softwareNach:TeamMateDiscover how to select the right audit management software for your business with our most popular download: The ultimate buyer's guide to audit management software.
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ArtikelESGComplianceMai 19, 2023Buyer’s guide: Readiness questionnaireNach:TeamMateThis guide is intended to help audit departments prepare for audit management software vendor discussions and is a supplement to the buyer’s guide.
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ArtikelESGComplianceMai 09, 2023The ESG landscape and the challenges facing Internal AuditNach:Jim Pelletier, CIA, CGAPMichelle HurleyDownload this report to better understand how the skills of an internal auditor can be leveraged to support an organization’s ESG strategy.
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ArtikelComplianceMai 03, 2023UK SOX: Once in a generation audit reformNach:Amin El MoutaouakilDownload this report to better understand how UK SOX is a regulatory framework designed to increase transparency, accountability, and investor trust in UK public companies.
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ArtikelComplianceESGApril 25, 2023ESG, public sector, and the role of Internal AuditNach:Mark MaracciniThis report considers the role of internal audit and how it can help public sector organizations move forward responsibly with their ESG implementation.
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ArtikelComplianceApril 11, 2023The building blocks of adopting agile auditNach:Sio NaidooThis report explores how agile audit is the catalyst for achieving audit modernization.
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ArtikelComplianceFinanzen Steuern und BuchhaltungESGMärz 29, 2023Audit data analytics: Bringing value to your IT controlsNach:TeamMateThis report explores how data that’s extracted from your audit processes enables greater results.
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ArtikelComplianceFinanzen Steuern und BuchhaltungESGMärz 08, 2023Making the case for ransomware resiliencyNach:Michael TrpkoshInternal audit teams can provide assurances over IT practices and controls and play a supportive role in combating ransomware risks.
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ArtikelSteuern und BuchhaltungFinanzen ComplianceFebruar 28, 2023A practical guide to auditing remotelyNach:TeamMateInterviews require face-to-face meetings, testing often involves reviewing confidential information, and documentation could require us to be on our organization’s network. With these challenges, how can we effectively conduct our audits remotely?
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ArtikelESGComplianceFebruar 08, 2023How internal audit can integrate ESG into third-party risk managementNach:Michelle HurleyKevin GouldESG factors are used to evaluate a company’s commitment to sustainable operations.
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ArtikelComplianceFinanzen Steuern und BuchhaltungDezember 13, 2022Managing internal audit riskNach:Jonathan ChapmanLearn about the importance of clearly defining, establishing, and managing internal audit risks.
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ArtikelComplianceFinanzen Steuern und BuchhaltungDezember 06, 2022The auditor’s guide to battling the many-headed monster, named RiskNach:TeamMateWant to learn more about risk management? Detection and mitigation are essential to continued business operations.
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ArtikelComplianceFinanzen Steuern und BuchhaltungNovember 21, 2022Leveraging data to build, sustain, and grow an effective internal audit programNach:Sio NaidooData analytics provide assurance and insight. Learn more about the internal audit function and their role as trusted advisors.
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ArtikelComplianceFinanzen Steuern und BuchhaltungNovember 07, 2022How digital capabilities impact the balance of compliance and ITNach:TeamMateInternal audit teams broadly agree on their mission, but each internal audit department makes individual decisions about priorities.
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InfografikComplianceFinanzen Steuern und BuchhaltungNovember 03, 2022Digital skills assessment matrixNach:TeamMateHow can we move forward with improving digital skills, given how important they’re becoming? Complete a digital skills assessment, identifying gaps between the digital skills we have and our objective, and creating a plan to address those gaps.
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ArtikelComplianceFinanzen Steuern und BuchhaltungOktober 05, 2022TeamMate Audit Benchmark: Why internal audit needs to address third-party riskNach:TeamMateTeamMate Audit Benchmark highlighted three key findings for internal auditors. First, internal audit teams need to revamp their methodologies to be more adaptive and responsive.
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ArtikelComplianceFinanzen Steuern und BuchhaltungSeptember 29, 2022Changing the internal audit functionNach:Jonathan ChapmanLearn about the 4 characteristics of internal audit functions successfully rely on to achieve continual and strategically aligned change.
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ArtikelComplianceFinanzen Steuern und BuchhaltungSeptember 14, 2022What's trending in methodology change and how to make new rulesNach:TeamMateAccording to the TeamMate Audit Benchmark, 36 percent of the respondents indicate they are planning a significant methodology change by the end of 2022.
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ArtikelComplianceFinanzen Steuern und BuchhaltungSeptember 02, 2022Agile audit: A conversation about coaching, implementation, and tips for practical executionNach:TeamMateAuditors are moving toward an agile and adaptive mindset. Discover real-world advice around agile adoption and the practical steps to get you started.
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ArtikelComplianceFinanzen Steuern und BuchhaltungAugust 18, 2022Improving the quality of your audit with data analyticsNach:TeamMateCurious about the benefits of data analytics in audit? Add value to your organization by embedding data analytics into your audit testing.
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ArtikelComplianceFinanzen Steuern und BuchhaltungJuli 14, 2022TeamMate Audit Benchmark: Responding to changeNach:TeamMateTeamMate Audit Benchmark is an ongoing assessment of the trends in methodology and work practices of global internal audit teams.
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ArtikelComplianceFinanzen Steuern und BuchhaltungJuli 14, 2022TeamMate Audit Benchmark: Responding to change for Financial ServicesNach:TeamMateTeamMate Audit Benchmark is an ongoing assessment of the trends in methodology and work practices of global internal audit teams within the financial services industry.
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ArtikelComplianceFinanzen Steuern und BuchhaltungJuni 02, 2022Agile audit delivery: Start with the "why" and focus on the "how"Nach:Mark WilliamsTake an agile approach to your agile audit process. You must learn to crawl before you walk and walk before you run. Think evolution, not revolution.
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ArtikelComplianceFinanzen Steuern und BuchhaltungMai 04, 2022Audit ambitiously: How to propel your internal audit team to new heightsNach:Sio NaidooFind out what 3 steps are necessary to audit ambitiously and move your internal audit function to the next level, and how to take them.
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ArtikelComplianceFinanzen Steuern und BuchhaltungESGFebruar 09, 2022Practical guide for implementing an agile audit sprint frameworkNach:Mark WilliamsIn this article, we take a close look at the practicalities of using an agile team-level framework to work in sprints to deliver audits more effectively and efficiently.
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ArtikelESGComplianceJanuar 27, 2022The role of internal audit in ESGNach:Kevin GouldWith a recent focus on issues such as diversity and climate change, it has become increasingly urgent for organizations to understand and manage Environmental, Social, and Governance (ESG) risks.
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ArtikelComplianceFinanzen Steuern und BuchhaltungDezember 15, 2021Walking the talk: Rethinking value creation in internal audit“Value” is often used somewhat loosely in internal audit without adequately understanding how auditors actually add value. Do you add value just by showing up to conduct an internal audit?
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ArtikelSteuern und BuchhaltungFinanzen ComplianceNovember 17, 2021Aufkommende Risiken bei der Prüfung von FinanzdienstleistungenDer Finanzdienstleistungssektor ist komplex und entwickelt sich ständig weiter. In diesem Bericht beschreiben wir Risiken, die auftauchen und Unternehmen überraschen.
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ArtikelComplianceFinanzen Steuern und BuchhaltungOktober 16, 2021Data analytics: The magic tool of fraud detectionData analytics is changing the way many organizations detect fraud. As fraud schemes become more sophisticated and the amount of data organizations produce continues to grow, it’s becoming increasingly difficult to uncover fraud.
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ArtikelComplianceFinanzen Steuern und BuchhaltungSeptember 15, 2021Assessing the current state of IT Risk in your organizationWorking from home has become a gateway to cyber threats as employees can sometimes be a weak link in corporate IT security systems. There are several things remote workers can do to reduce their own contribution to an organization’s IT risk.
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ArtikelComplianceFinanzen Steuern und BuchhaltungAugust 18, 2021Key benefits of agile auditNach:Mark WilliamsBeing agile-minded requires you to rethink how internal audit teams perform their work and add value to stakeholders.
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ArtikelComplianceFinanzen Steuern und BuchhaltungMai 18, 2021Enabling constraints: Helping agile ways of working to stickNach:Mark WilliamsI’d like to introduce the concept of enabling constraints as a way of changing the system. Better than that, change and behaviours that will stick and have longevity – and avoid “rubber band syndrome.”
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ArtikelComplianceFinanzen Steuern und BuchhaltungMärz 04, 2021The impact of advanced technologies on internal audit: Where should you start?Artificial intelligence, Robotics Process Automation (RPA), and machine learning—all new technologies that are evolving quickly. But how much do you really know about them? Internal Auditors will soon be tasked with using this technology.
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ArtikelComplianceDezember 03, 2020The future of ongoing risk evaluation in your organizationNach:TeamMateWith so much happening all around us, how can internal auditors manage risk and environmental changes to deliver timely insights that matter most to the business?
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ArtikelComplianceFinanzen Steuern und BuchhaltungNovember 05, 2020Staffing for the future of internal auditInternal auditors with a background in IT or data analytics are in high demand these days. But finding internal auditors with this type of skill set is hard, and retaining them is even more challenging.
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ArtikelSteuern und BuchhaltungFinanzen ComplianceMärz 13, 202010 steps to embedding analytics in control managementNach:TeamMateAlthough auditors often associate data analytics with fraud testing, financial audits, or continuous monitoring, the fact is that data analytics can be used for much more than common numerical analytical procedure testing.
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ArtikelSteuern und BuchhaltungFinanzen ComplianceDezember 16, 2018Growth mindset as a key to audit team successNach:Sio NaidooMindset is the foundation of success and is created through the combination of education, training, and experience. We should therefore consider mindset in an internal audit team’s performance.
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ArtikelSteuern und BuchhaltungFinanzen ComplianceOktober 09, 2018Auditing culture: A red flag approachIs auditing culture just another risk factor in a governance audit, or could it be seen as the basis for the entire audit plan?