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Report
ConformitéESGnovembre 11, 2025
Sustainability reporting regulations at the crossroads: The EU omnibus package
Par : Patrick Velte
In contrast to the sustainability reporting regulations, the EU Commission's goal is to stimulate the competitiveness of the European economy and achieve bureaucratic relief by the EU omnibus package.
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ReportConformitéoctobre 28, 2025Cybersecurity Topical Requirements: Enhancing internal audit’s approach to governance, risk management, and control processesPar : Mike Levy, CIA, CRMA, CISSP, CDPSEWith the global cost of cybercrime projected to reach $1.2 trillion by the end of 2025, internal audit must evolve from assurance providers to strategic partners in cybersecurity risk management.
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ReportConformitéseptembre 17, 2025Making the argument for internal audit change assurancePar : Jonathan ChapmanFocusing on change initiatives that pose the most significant risk, internal audit can enhance the effectiveness of their change management program.
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ReportConformitéaoût 20, 2025Navigating AI and the 8-step path to adoptionPar : Jim Pelletier, CIA, CGAPKen PetersenArtificial Intelligence represents a fundamental shift in how machines can assist, augment, and potentially transform workflows and decision-making across professions, including internal audit.
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ReportConformitéjuillet 15, 2025Enhancing audit efficiency with multi-year planningPar : Scott Madenburg CIA, CISA, CRMAMulti-year audit planning aligns the internal audit function with organizational goals, positioning it as a strategic partner in managing risk and supporting the organization’s long-term strategy.
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ReportConformitéjuin 17, 2025Building internal audit strategy: Four stages for sustainable successPar : Jonathan ChapmanInternal audit functions that get their strategy right deliver higher value for their organizations and receive larger returns from their investment with change initiatives sustained into the future.
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ReportConformitémai 28, 2025Making a difference: Fraud prevention, detection, and managementPar : John J. HallEnsuring that your organization has a fraud risk management framework in place - prevention, detection, management - enables internal auditors to proactively anticipate and mitigate risks effectively.
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ReportConformitémars 25, 2025Internal auditing excellence: Effective quality assessmentPar : Jonathan ChapmanEffective quality management in internal audit is not about ticking boxes but creating a culture where quality is in every aspect of your audit work.
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ReportConformitémars 05, 20254 steps to an effective internal audit team: Attract, reward, manage, and developPar : Jonathan ChapmanThis report focuses on a four-part framework of successful internal audit people management that is needed to ensure delivery of audit objectives.
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ReportConformitéfévrier 05, 2025Paving the way to Integrated Assurance: A proactive approachPar : Jim Pelletier, CIA, CGAPDownload this report to better understand how integrated assurance guides internal audit to help improve risk management across the organization.
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ReportConformitéjanvier 29, 2025Delivering enhanced value: 10 tips for impactful stakeholder managementPar : Jonathan ChapmanUnderstanding the key components of successful stakeholder management strategy, internal audit can contribute to an organization’s success while fostering deep, trusting, and productive relationships.
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ReportConformitéjanvier 02, 2025Understanding Generative AI and how to leverage it for internal auditPar : Deep NandaSon TranResponsibly embracing technology allows audit departments to better ensure that their processes are efficient, effective, and aligned with the highest standards of assurance and ethical responsibility.
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ReportConformitédécembre 18, 2024Third-party risk management: Tips and strategies for organizational successPar : Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCAThird-party risk management enables organizations to control cost, drive service excellence, and mitigate risks to gain increased vendor value.
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ReportConformitédécembre 11, 2024The Global Internal Audit Standards Domain I – VPar : Liz Sandwith CFIIAThe 2024 Standards consist of 5 Domains, 15 Principles, and 52 Standards, covering internal audit’s purpose, ethics and professionalism, governance, management, and performance. Download the report now.
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ReportConformitéESGdécembre 05, 2024ESG data collection, analysis, and reporting: A guide for internal auditPar : Kevin GouldInternal audit plays a pivotal role providing assurance on ESG data management and reporting. These activities add value to both the business and stakeholders by providing insight at the right time.
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ReportConformiténovembre 20, 2024Understanding organizational ethicsPar : John J. HallAs part of the internal audit function, employees must be encouraged to do the right thing and speak up when they see something that doesn’t seem right.
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ReportConformitéoctobre 30, 2024Harnessing Generative AI for internal audit activitiesPar : Jim Pelletier, CIA, CGAPNicole Narkiewicz, Ph.D.Explore how generative AI is transforming internal audit functions, enhancing efficiency, and improving data analysis. Learn about AI adoption, governance challenges, and practical use cases for auditors in this insightful report.
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ReportConformitéaoût 29, 2024AI and the internal audit processPar : Ken PetersenAI technology can drive audit productivity and efficiencies. Although best practices are still emerging, there are advantages and disadvantages to using GenAI across each stage of the audit lifecycle.
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ArticleConformitéMis à jouraoût 15, 2024The organizational risks of social mediaPar : Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCAInternal audit is uniquely positioned to take the lead with a robust, long-term risk management program that effectively governs social media and its reputational impact on organizations.
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ArticleConformitéjuin 05, 2024AI, cybersecurity, and the need for appropriate governancePar : Mark Maraccini Mike Del GuidiceThe value of AI is clear, but organizations face newly emerging risks. Internal auditors can become a valuable partner in ensuring AI governance meets all security, compliance, and quality standards.
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ArticleConformitéMis à jourmai 23, 2024Global perspectives and insights: Innovation and technologyPar : Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSANisha Nair, CIA, FCCA, UAECA, CFE, ACMA, CGMATechnology has become the unquestioned driver for change and business innovation. This three-part series, created in partnership with the IIA, focuses on internal audit's role in tech assurance, adoption, and internal audit's tech talent challenge.
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ArticleConformitémai 16, 2024Digital assets: Understanding the fundamentals and how to support appropriate governance in areas of emerging technologyPar : Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCALearn how to proactively identify and understand the various types of digital assets and how to safeguard against potential threats.
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ArticleConformitéavril 29, 202410 tips to impactful internal Audit Committee reportingPar : Jonathan ChapmanClear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and
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ArticleConformitéavril 26, 2024Innovation and technology part 3: Internal audit’s tech talent challengePar : Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSANisha Nair, CIA, FCCA, UAECA, CFE, ACMA, CGMAInternal audit can and should be technology’s biggest advocate in the organization. It is the change-bearer, the partner, the bringer of good news.
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ArticleConformitéavril 26, 2024Innovation and technology part 2: Staying on top of the organization's technology adoptionPar : Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSAWhile adopting new technologies can bring risk, it’s also important to remember the dangers of failing to stay up to date on new tools.
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ArticleConformitéMis à jouravril 05, 2024Innovation and technology part 1: Internal audit's role in technology assurancePar : Jim Pelletier, CIA, CGAPHelp ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.
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ArticleConformitéavril 02, 2024The four stages of implementing an integrated approach to assurance provisionPar : 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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ArticleConformitémars 14, 2024Economic uncertainty: How internal audit can adapt to the shifting risk landscapePar : 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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ArticleConformitéESGThe ABCs of ESG and the impact of internal auditPar : 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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ArticleConformitéfévrier 20, 2024Establishing a risk-audit relationship: What internal auditors should knowPar : 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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ArticleConformitéjanvier 24, 2024Extend your contribution with high performance auditPar : 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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ArticleConformitéjanvier 10, 2024Fraud: Learning from the past, acting for the futurePar : 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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ArticleConformitédécembre 13, 2023Understanding cybersecurity: An overview to help protect your organizationPar : 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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ArticleConformitéMis à jourdécembre 07, 2023Adopting a precautionary approach to AI implementationPar : 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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ArticleConformitéMis à jouroctobre 31, 2023Internal controls: An analysis of the how, the why, and the whatPar : 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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ArticleConformitéoctobre 25, 2023Five-step root cause audit planning analysis, using data analyticsPar : 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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ArticleConformitéoctobre 17, 2023Cybersecurity and the role of the NIST Cybersecurity Framework (CSF)Par : Mike Del GuidiceThe 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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ArticleConformitéESGoctobre 04, 2023Auditing organizational culture: A challenge worth takingPar : 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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ArticleESGConformitéseptembre 20, 2023ESG and the growing opportunity for Internal AuditPar : 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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ArticleConformitéseptembre 14, 2023Data visualization that increases stakeholder engagementPar : Kadie WeyerUsing data visualization when presenting your audit findings can improve the effectiveness and efficiency of your audit report.
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ReportConformitéMis à jourfévrier 13, 2025Audit suggestions that influence management actionPar : 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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ArticleConformitéjuillet 26, 2023Identifying and managing strategic public sector risksPar : 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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ArticleConformitéjuin 15, 2023Business risk identification, assessment, and management: An act in 3 partsPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéMis à jourmars 16, 2022An integrated approach to improving your audit efficiency - Delivering value to the organizationPar : 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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ArticleESGConformitémai 22, 2023Le guide ultime de l’acheteur de logiciels de gestion d’auditPar : TeamMateDécouvrez comment choisir le bon logiciel de gestion d'audit pour votre entreprise, grâce à notre document le plus téléchargé : Le guide ultime de l'acheteur de logiciels de gestion d'audit.
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ArticleESGConformitémai 19, 2023Guide de l’acheteur: Questionnaire de préparationPar : TeamMateCe guide a pour but d'aider les services d'audit à se préparer aux discussions avec les fournisseurs de logiciels de gestion d'audit et complète le guide de l'acheteur.
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ArticleESGConformitémai 09, 2023The ESG landscape and the challenges facing Internal AuditPar : 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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ArticleConformitéESGavril 25, 2023ESG, public sector, and the role of Internal AuditPar : 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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ArticleConformitéavril 11, 2023The building blocks of adopting agile auditPar : Sio NaidooThis report explores how agile audit is the catalyst for achieving audit modernization.
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ArticleConformitéFinancesFiscalité et comptabilitéESGmars 29, 2023Audit data analytics: Bringing value to your IT controlsPar : TeamMateThis report explores how data that’s extracted from your audit processes enables greater results.
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ArticleConformitéFinancesFiscalité et comptabilitéESGmars 08, 2023Making the case for ransomware resiliencyPar : 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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ArticleConformitéfévrier 28, 2023A practical guide to auditing remotelyPar : 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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ArticleESGConformitéfévrier 08, 2023How internal audit can integrate ESG into third-party risk managementPar : Michelle HurleyKevin GouldESG factors are used to evaluate a company’s commitment to sustainable operations.
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ArticleConformitéFinancesFiscalité et comptabilitédécembre 13, 2022Managing internal audit riskPar : Jonathan ChapmanLearn about the importance of clearly defining, establishing, and managing internal audit risks.
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ArticleConformitéFinancesFiscalité et comptabiliténovembre 21, 2022Leveraging data to build, sustain, and grow an effective internal audit programPar : Sio NaidooData analytics provide assurance and insight. Learn more about the internal audit function and their role as trusted advisors.
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ArticleConformitéFinancesFiscalité et comptabilitéMis à jourfévrier 24, 2022Touchstone Research: How Digital Capabilities Impact the Balance of Compliance and IT RiskPar : TeamMateAs 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.
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InfographieConformitéFinancesFiscalité et comptabilitéMis à jourjanvier 20, 2021Digital Skills Assessment MatrixPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéoctobre 05, 2022TeamMate Audit Benchmark: Why internal audit needs to address third-party riskPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéseptembre 29, 2022Changing the internal audit functionPar : Jonathan ChapmanLearn about the 4 characteristics of internal audit functions successfully rely on to achieve continual and strategically aligned change.
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ArticleConformitéFinancesFiscalité et comptabilitéseptembre 14, 2022What's trending in methodology change and how to make new rulesPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéseptembre 02, 2022Agile audit: A conversation about coaching, implementation, and tips for practical executionPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéaoût 18, 2022Improving the quality of your audit with data analyticsPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéjuillet 14, 2022TeamMate Audit Benchmark: Responding to changePar : TeamMateTeamMate Audit Benchmark is an ongoing assessment of the trends in methodology and work practices of global internal audit teams.
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ArticleConformitéFinancesFiscalité et comptabilitéjuillet 14, 2022TeamMate Audit Benchmark: Responding to change for Financial ServicesPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéjuin 02, 2022Agile audit delivery: Start with the "why" and focus on the "how"Par : 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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ArticleConformitéFinancesFiscalité et comptabilitémai 04, 2022Audit ambitiously: How to propel your internal audit team to new heightsPar : 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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ArticleConformitéFinancesFiscalité et comptabilitéESGfévrier 09, 2022Practical Guide for Implementing an Agile Audit Sprint FrameworkPar : 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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ArticleESGConformitéjanvier 27, 2022The Role of Internal Audit in ESGPar : 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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ArticleConformitéFinancesFiscalité et comptabilitédécembre 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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ArticleConformitéMis à jourfévrier 26, 2020Emerging Risks in Financial Services AuditEmerging Risks in Financial Services Audit
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ArticleConformitéFinancesFiscalité et comptabilitéoctobre 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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ArticleConformitéFinancesFiscalité et comptabilitéaoût 18, 2021Key benefits of agile auditPar : Mark WilliamsBeing agile-minded requires you to rethink how internal audit teams perform their work and add value to stakeholders.
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ArticleConformitémars 13, 202010 steps to embedding analytics in control managementPar : 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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ArticleConformitéoctobre 09, 2018Auditing culture: A red flag approachPar : TeamMateIs auditing culture just another risk factor in a governance audit, or could it be seen as the basis for the entire audit plan?