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    Featured Report

    Thoughtful-auditor post-its agile audit
    Article
    ComplianceFinanceTax & Accounting June 02, 2022
    Agile audit delivery: Start with the "why" and focus on the "how"
    By:Mark Williams
    Take 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.
    Learn More

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    • business meeting in office
      Article
      ComplianceFinanceTax & Accounting May 04, 2022
      Audit ambitiously: How to propel your internal audit team to new heights
      By:Sio Naidoo
      Find 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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      ComplianceFinanceTax & Accounting March 21, 2022
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      By:Jonathan Chapman
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    • Gamechanger
      Article
      ComplianceFinanceTax & Accounting March 01, 2022
      Touchstone Research: Gamechanger
      By:Colleen Knuff
      This article focuses on changes in internal audit methodology and delves deeper into the significant areas of change identified in the Touchstone Insights for Internal Audit.
      Learn More
    • Digital Skills Capabilities
      Article
      ComplianceFinanceTax & Accounting February 28, 2022
      Touchstone Research: How digital capabilities impact the balance of compliance and IT risk
      By:Colleen Knuff
      As part of Touchstone Insights for Internal Audit, we asked a series of questions about Internal Audit’s focus and where auditors spend their time. Then, we asked more indirect questions, which enabled us to look for correlations in the data.
      Learn More
    • Why Internal Audit Needs to Address Third Party Risk
      Article
      ComplianceFinanceTax & Accounting February 28, 2022
      Touchstone Research: Why internal audit needs to address third party risk
      By:Colleen Knuff
      Touchstone Insights for Internal Audit highlighted three key findings for internal auditors. First, internal audit teams need to revamp their methodologies to be more adaptive and responsive. From their risk assessment and audit planning processes..
      Learn More
    • Practical Guide for Implementing an Agile Audit Sprint Framework Report
      Article
      ComplianceFinanceTax & Accounting February 09, 2022
      Practical guide for implementing an agile audit sprint framework
      By:Mark Williams
      In 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.
      Learn More
    • The Role of Audit in ESG
      Article
      ComplianceFinanceTax & Accounting January 27, 2022
      The role of internal audit in ESG
      By:Kevin Gould
      With 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.
      Learn More
    • Rethinking Value Creation
      Article
      ComplianceFinanceTax & Accounting December 15, 2021
      Walking 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?
      Learn More
    • Emerging Risks in Financial Services Audit
      Article
      Tax & Accounting FinanceComplianceNovember 17, 2021
      Emerging risks in financial services audit
      Financial services is a complex and ever-evolving industry. In this report, we outline some emerging risks that can spring up and catch organizations off guard.
      Learn More
    • Data analytics key success factors
      Article
      ComplianceFinanceTax & Accounting October 16, 2021
      Data analytics: The magic tool of fraud detection
      Data 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.
      Learn More
    • Remote worker on a video call
      Article
      Tax & Accounting FinanceComplianceSeptember 16, 2021
      A practical guide to auditing remotely
      By:TeamMate
      Interviews 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?
      Learn More
    • key-benefits-of-agile-audit
      Article
      ComplianceFinanceTax & Accounting August 18, 2021
      Key benefits of agile audit
      By:Mark Williams
      Being agile-minded requires you to rethink how internal audit teams perform their work and add value to stakeholders.
      Learn More
    • Touchstone Research: Agile Audit, Dynamic Risk Assessment, Data-Driven Analytics
      Article
      ComplianceFinanceTax & Accounting August 18, 2021
      What's trending in methodology change and how to make new rules
      By:Colleen Knuff
      According to the Touchstone Insights for Internal Audit research, 47 percent of the respondents indicate they are planning a significant methodology change by the end of 2021.
      Learn More
    • Softer side of risk
      Article
      ComplianceFinanceTax & Accounting June 15, 2021
      The softer side of risk: auditing with the head and heart
      Exploring this softer relational side of risk management is the first step toward becoming a more resilient enterprise as a whole.
      Learn More
    • Group of women in office meeting around a laptop
      Article
      ComplianceFinanceTax & Accounting May 18, 2021
      Enabling constraints: Helping agile ways of working to stick
      By:Mark Williams
      I’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.”
      Learn More
    • IT security
      Article
      ComplianceFinanceTax & Accounting September 15, 2021
      Assessing the current state of IT Risk in your organization
      Working 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.
      Learn More
    • artificial intelligence in internal audit
      Article
      ComplianceFinanceTax & Accounting March 04, 2021
      The 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.
      Learn More
    • digital skills assessment
      Infographic
      ComplianceFinanceTax & Accounting January 20, 2021
      Digital skills assessment matrix
      By:Colleen Knuff
      How 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.
      Learn More
    • The future of ongoing risk evaluation
      Article
      ComplianceFinanceTax & Accounting December 03, 2020
      The future of ongoing risk evaluation in your organization
      By:Michael Schacter
      The world we live in is rapidly changing. As these changes occur, risks are also emerging at an incredible pace. With 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?
      Learn More
    • Staffing for the future of internal audit
      Article
      ComplianceFinanceTax & Accounting November 05, 2020
      Staffing for the future of internal audit
      Internal 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.
      Learn More
    • Cybersecurity data center
      Article
      Tax & Accounting FinanceComplianceJuly 09, 2020
      Evolving cyber risks in a COVID-19 world
      By:TeamMate
      To help internal auditors remain vigilant regarding cyber risk both during and after the COVID-19 pandemic, this paper examines many of the situations that require heightened awareness.
      Learn More
    • University large classroom
      Article
      Tax & Accounting FinanceComplianceJuly 09, 2020
      Addressing emerging higher education risks with agile combined assurance
      By:TeamMate
      Higher Education has entered a unique time. The pace of change is faster than ever and a unique challenge for internal auditors. To meet the challenges, auditors must be agile and always poised to address changes.
      Learn More
    • helping-audit-departments-conform-to-yellow-book-standards
      Article
      Tax & Accounting FinanceComplianceMarch 13, 2020
      10 steps to embedding analytics in control management
      By:TeamMate
      Although 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.
      Learn More
    • Team Satisfaction
      Article
      Tax & Accounting FinanceComplianceFebruary 28, 2020
      Increasing team satisfaction with audit analytics for everyone
      By:Ken Petersen
      It stands to reason that increasing the skills of your employees leads to better results for them, their team, and your organization. Increase the skillset of an auditor, and you increase the skillset of the audit team. So how does employee satisfaction tie into this?
      Learn More
    • helping-audit-departments-conform-to-yellow-book-standards
      Article
      Tax & Accounting FinanceComplianceJanuary 24, 2020
      Helping audit departments conform to the Yellow Book Standards
      By:Steven Zapolski
      Wolters Kluwer TeamMate takes every opportunity available to assist the public-sector in meeting and maintaining compliance with auditing standards.
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    • Internal Audit
      Article
      Tax & Accounting FinanceComplianceNovember 15, 2019
      Navigating chaos: Internal audit perspective
      Organizations need an agile internal audit capability that brings together a coordinated strategy and process that is supported by a strong information and technology architecture.
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    • Audit Analytics Program
      Article
      Tax & Accounting FinanceComplianceAugust 26, 2019
      Quantifiable measures for your audit analytics program
      In this report, we discuss the importance of audits containing quantifiable data to increase assurance and reduce risk.
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    • Coordinating among the lines of defense
      Article
      Tax & Accounting FinanceComplianceJuly 10, 2019
      Coordination among the lines of defense: Maximizing your interactions
      Combined assurance is viewed as an optimal means to achieve assurance objectives. Yet as TeamMate research suggests, there are other levels of coordination that merit serious consideration from most internal audit functions around the world.
      Learn More
    • Embracing Multigenerational Teams in Audit
      Article
      Tax & Accounting FinanceComplianceMarch 21, 2019
      Embracing multigenerational teams in audit
      By:TeamMate
      We currently have 5 distinct generations in the workplace, including in internal audit and compliance departments. The focus of this paper is to highlight the younger generations’ perspective on...
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    • Strategic Planning for Internal Audit
      Article
      Tax & Accounting FinanceComplianceApril 30, 2019
      Strategic planning for internal audit: A CAEs guide to driving value creation
      By:TeamMate
      In this report we will describe how CAEs can tackle various challenges and develop strategic plans designed to optimize internal audit performance.
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    • IIA Standards
      Article
      Tax & Accounting FinanceComplianceMarch 26, 2020
      Helping audit departments conform to The IIA standards
      By:TeamMate
      As the world's leading audit and assurance expert's solution, TeamMate+ helps you conform to the IIA standards just by using it.
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    • Combined Assurance
      Article
      Tax & Accounting FinanceComplianceFebruary 20, 2019
      Reducing effort for CAEs through combined assurance
      By:TeamMate
      Through effective coordination with other internal assurance providers, the CAE can accomplish both aspects of their responsibility.
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    • Data Analytics
      Article
      Tax & Accounting FinanceComplianceJanuary 15, 2019
      Build better audits with data analytics: 10 best practices to optimize analytics on your audit teams
      By:Ken Petersen
      In addition to implementing the right audit analytics solution, there are several steps you can take to advance the use of data analytics within your internal audit team.
      Learn More
    • Audit Team Success
      Article
      Tax & Accounting FinanceComplianceDecember 16, 2018
      Growth mindset as a key to audit team success
      By:Sio Naidoo
      Mindset 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.
      Learn More
    • Combined Assurance
      Article
      Tax & Accounting FinanceComplianceNovember 08, 2018
      Becoming a relevant partner through combined assurance
      An advisor is someone you call occasionally for an opinion, but a partner is the one you consider in every decision. Within internal audit, we have an opportunity to assume the role of relevant partner through the process of combined assurance.
      Learn More
    • Enhancing Risk Assessments and Audit Planning
      Article
      Tax & Accounting FinanceComplianceOctober 22, 2018
      Enhancing risk assessments and audit planning: 10 key considerations
      As the results of our 2016 global technology study indicate, audit leaders from around the globe are seeking to fine-tune their risk assessment and audit planning activities to better address the dynamic nature of their rapidly changing risk environments.
      Learn More
    • Auditing Culture
      Article
      Tax & Accounting FinanceComplianceOctober 09, 2018
      Auditing culture: A red flag approach
      Is auditing culture just another risk factor in a governance audit, or could it be seen as the basis for the entire audit plan?
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    • Millennial Auditor
      Article
      Tax & Accounting FinanceComplianceSeptember 04, 2018
      The millennial auditor: understanding and managing the next generation of auditors
      Understanding and managing the next generation of auditors.
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    • Technology Champions
      Article
      Tax & Accounting FinanceComplianceJuly 20, 2018
      Technology Champions: Key strategic enablers
      Examination of the key role Technolgy Champions play within audit departments and their impact on organizational success.
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    • Audit Committee Value
      Article
      Tax & Accounting FinanceComplianceJune 19, 2018
      Strengthen audit committee value: A 10-step approach
      A 10 step approach to how internal audit functions can provide more value to their audit committee stakeholders.
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    • Audit Committee Materials and Reporting
      Article
      Tax & Accounting FinanceComplianceMay 09, 2018
      Enhancing audit committee materials and reporting
      Recommendations on how to enhance audit committee reporting methods, communications, and content based on survey responses from hundreds of audit executives and other audit management.
      Learn More
    • Leveraging Technology
      Article
      Tax & Accounting FinanceComplianceMarch 21, 2018
      Leveraging technology effectively: A critical imperative for small shops
      A look at the primary technology-related issues facing smaller audit functions today.
      Learn More
    • Internal Audit Technology Strategy
      Article
      Tax & Accounting FinanceComplianceFebruary 28, 2018
      Developing an effective internal audit technology strategy
      Produced in partnership with the IIA, this special report provides an in-depth analysis of key success factors across ten core technology processes.
      Learn More
    • Audit Leaders
      Article
      Tax & Accounting FinanceComplianceJanuary 17, 2018
      Conversations with audit leaders
      Offers a candid view of technology and audit as seen through the eyes of leading industry experts.
      Learn More
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