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Wolters Kluwer est un fournisseur mondial d’informations professionnelles, de logiciels et de services pour les médecins, les comptables et les juristes dans les domaines de la fiscalité, des finances, de l’audit, de la gestion des risques, de la conformité et de la réglementation.

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Internal Audit

TeamMate Webinars for Audit, Analytics, and Controls

Wolters Kluwer regularly hosts live TeamMate webinars with thought leaders around the globe. Join us for live demonstrations, expert insights, and groundbreaking topics in the world of internal audit.

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Upcoming Webinars

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On Demand Webinars

Internal Audit's Role in Mergers & Acquisitions

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: Is There Too Much Compliance in your Audit Plan?

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.

Organizational Impact of IT Risk: An Internal Audit Perspective

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.

Three-Step Detection: Harnessing the Power of Analytics in Everyday Audit & Compliance Projects

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.

Touchstone Insights: Agile Audit, Dynamic Risk Assessment, Data-Driven Analytics

Internal Audit practices have been evolving over the last several years. The need for change has only increased as a result of the pandemic disruption at the individual, team, organizational, and market levels.

Touchstone Insights: A Look at the Now and Tomorrow of Internal Audit

This session reviews the study approach and scope, key initial findings, a look at benchmarking, and a preview of future insights. Find out what nearly 1,000 internal audit and controls professionals have to say about the current and future state of internal audit.

How Analytics Should Be Used in Controls Testing Rather Than Sampling

Most controls analytics do not require a degree in data science, but they do require the controls team begin changing its behaviors. Watch this webinar to understand what it takes to begin this change, it’s not as challenging as you might think.

Talent Elasticity: Rethinking Audit Resourcing

It’s time for us to look for new resourcing methods to be able to address the emerging risks in our organizations. The concept of talent elasticity opens the doors to alternative hiring options.

Revisiting the BCP for the Post-Pandemic Environment

Much of what the pandemic exposed was gaps in our Business Continuity Plans (BCPs). As we look forward to the post-pandemic environment, we need to revisit our BCPs so we don’t have to go through this again.

The Why and How of Starting or Improving Your Audit Analytics Program

This webinar reviews reasons why organizations want to perform more analytics on their audits and provides information about the best practices for effective audit analytics programs.

Evolving Cyber Risks in a COVID-19 World

The COVID-19 pandemic unleashed a perfect storm of events that exposed organizations to increased cyber risk vulnerability with both emerging and atypical cyber risks.

A Practical Guide to Auditing Remotely and Managing a Remote Workforce

How can we effectively conduct our audits remotely? To answer this question, we will explore three aspects of remote auditing: logistics, communication, and external challenges.

Auditing in a COVID-19 World

Our panel discusses and shares their experiences, considerations, and plans regarding internal audit as we all operate in and around a COVID-19-impacted world.

Learning About Learning: Understanding How to Maximize Your Learning Potential

In this webinar, we will cover information processing and provide you with tips on how best to learn and acquire new information.

Focused Agile Audit Planning Using Analytics

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.

Impact of 2018 Yellow Book Revisions on Internal Audit

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.

The Ever-Evolving Risk of Cybersecurity

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.

Workforce of the Future: Attracting and Sourcing Talent Differently

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.

Agile Auditing: Rethinking the Audit Plan for Financial Services Organizations

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.

Auditing at the Pace of Change

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.

Making the Complex Simple - Looking at your Organization through Multiple Lenses

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

Is Your Audit Department "Highly Effective"?

How can CAEs develop strategic plans that result in their stakeholders viewing the audit function as “highly effective”?

Enhancing Internal Audit Processes with the New 2017 COSO ERM Framework

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.

What do audit analytics and photography have in common?

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.

Embracing Multigenerational Teams in Audit

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.

Auditing Social Media

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.

How ERM & Audit Work Together: A Combined Assurance Approach

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.

Agile Auditing: Changing your Perspective on Audit Workflows

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.

Embracing Audit Technology: Bigger Gains for Smaller Banks and Credit Unions

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.

Normalizing and Comparing Addresses with TeamMate Analytics

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

Expanding Your Audit Analytics Coverage Is Easier Than You Think

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.