TeamMate Webinars for Audit, Analytics, and Controls

Internal auditors always talk about adding value. However, most internal audit functions still focus on value preservation or protection rather than value creation.

This webinar will explore hot topics in the world of IT audits beyond traditional control testing and introduce example audit work programs.

Testing large volumes of data is increasingly becoming part of everyday Internal Audit work. In addition, International Standards encourage auditors to use analytical audit methods to perform audits.

A comprehensive guide to the benefits of increased agility in internal audit. The session provides a great introduction to agility in audit for newbies and focuses on agile tools and their specific benefits. Being agile is a means to an end, and this thought-provoking webinar will help you pinpoint the reasons increased agility can help your audit department.

Join Joanne Sebby, Chief Audit Executive at Fiserv and Guillermo Cisnero Finck, Sr. Vice President of Corporate Audit at Fiserv to understand the considerations and challenges of integrating two regulated audit departments. She shares best practices for meeting the needs of a combined audit committee. As you navigate the complexity of these processes, Joanne provides an understanding of talent needs, concerns, and emotions as integration activities are happening.

Touchstone Insights for Internal Audit revealed a subtle but important insight: Audit Plans may be too heavily focused on compliance risk at the expense of an appropriate focus on IT risks. Join this session as we share the research data, what might be driving the focus, and what can be done about it.

Join Paul Phillips, IT Risk Professional Practices lead at ISACA, and Marc Lansdown, Director Internal Audit, at Wolters Kluwer Global as they discuss the organizational impact of IT risk. The session focuses on a pandemic and post-pandemic timeframe. The speakers address cybersecurity, audit plans, and execution in a post-pandemic world.

In our audits and compliance reviews, we know random sampling simply doesn't provide a reliable result. In this session, we explore real-life examples of the value of these analyses and how all auditors, not just the data specialists, can surface strange, odd, and curious transactions and events in large data files.

As many audit departments are moving toward agile auditing, they struggle to find an effective technique for planning that goes beyond the traditional risk assessment.

The 2011 Yellow Book was updated in 2018 with required compliance for all financial audits, attestation engagements, and reviews of financial statements for periods ending on or after June 30, 2020, and for performance audits beginning on or after July 1, 2019.

In this webinar we will talk about the need for internal audit to evolve in response to the increasing threat of cyberattacks and what can be done to identify and swiftly respond to these emerging risks.

The traditional approach to attracting and sourcing talent is not viable as a long term solution. In this webinar, we will discuss current viewpoints from a recent study conducted by Wolters Kluwer TeamMate on possible options to source talent in a completely new way.

When we explore our current processes and methodologies, one area that needs attention is executing the audit plan. By embracing the concept of agile auditing, we will be able to adjust more quickly and act as a more relevant partner to our organizations.

The pace of change poses a unique challenge for internal auditors when we consider the volume and magnitude of emerging risks. To meet this challenge, auditors must be agile and always poised to address emerging risks.

Learn how TeamMate+ can help you to model a complex organization so that you can answer the questions that stakeholders are asking.

In 2017 the COSO board released a major update to their widely adopted ERM framework. Learn how the new COSO framework can be used to enhance internal audit processes and risk management activities in your organization.

In this webinar, we’ll show you tangible things you can start doing immediately to increase the number of audits with analytics and thereby increasing assurance and decreasing risk for your organization.

This presentation will highlight the challenges faced by audit management when incorporating multiple generations into a department, and focus on approaches we can take to ensure each group has a successful integration into our multigenerational teams.

This presentation will discuss specific examples of reputational risk that are unique to social media and provide a strategy for applying appropriate controls to mitigate those risks.

Enterprise Risk Management is an assurance provider that Internal Audit can leverage off of to reduce audit fatigue and increases the chances that an organization's objectives will be met.

By embracing the concept of agile auditing, we will be able to adjust more quickly and act as a more relevant partner to our organizations.

By embracing the use of audit technology, we will be able to work more efficiently, produce more impactful reports, and increase our status as a partner to our organizations.

In this webinar, we'll provide you with strategies for normalizing your addresses and show how to implement those strategies using TeamMate Analytics.

What if all your other auditors, the ones you don’t consider your data analytics resources, started doing some of the audit analytics? We will show how TeamMate Analytics provides much more than what they have today, Excel, but is also easy to use.