Featured Article
ホワイトペーパー/論説
法務12月 04, 2024
Marketing compliance in financial services
担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
This article explores the key elements of marketing compliance, risks to watch for, new technology, and best practices for internal auditors.
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ホワイトペーパー/論説法務11月 20, 2024Adopting a dynamic risk management approach: A guide for internal audit担当:Scott Madenburg CIA, CISA, CRMAGain valuable insights on adopting a proactive risk management approach in our comprehensive guide for internal auditors.
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ホワイトペーパー/論説法務環境、社会、ガバナンス11月 14, 2024ESG auditing for banks担当:Kevin GouldThis article will explore what ESG means for banks, including key risks and opportunities in the sector, and how internal audit can play a role in providing assurance and support to the business.
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ホワイトペーパー/論説法務11月 06, 2024Bank runs in the age of interconnectivity: Lessons for internal auditors担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCALearn about new risk areas related to bank runs. Read our comprehensive guide now to stay ahead of cyber threats and liquidity challenges.
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ホワイトペーパー/論説法務10月 30, 2024Navigating IT security with internal audit in the age of AI担当:Scott Madenburg CIA, CISA, CRMAFind out more about the benefits of AI-driven IT security and how internal audit can safeguard against potential AI-risks.
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ホワイトペーパー/論説法務10月 23, 2024Leveraging key risk indicators for real-time risk management担当:TeamMateDiscover how CAEs can leverage key risk indicators (KRIs) for proactive risk management, improving audit practices, and aligning with strategic goals.
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ホワイトペーパー/論説法務10月 16, 2024The impact of global sporting events: How internal audit drives risk management担当:Amin El MoutaouakilThis article explores the crucial role of internal audit in supporting global sports events risk management and ensuring the success of these events.
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ホワイトペーパー/論説法務10月 10, 2024Domains I and IV: Purpose and managing the internal audit function担当:Liz Sandwith CFIIADomain I and Domain IV expand on the purpose of the internal audit function and provide insight into how to best manage the internal audit function.
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ホワイトペーパー/論説法務10月 02, 2024The benefits of using a risk assessment matrix in internal audit担当:TeamMateDelve into the advantages of using a risk assessment matrix in internal audit, from enhanced risk prioritization to efficient resource allocation and informed decision-making.
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ホワイトペーパー/論説法務環境、社会、ガバナンス9月 25, 2024Sustainable Development Goals (SDGs) – Internal Audit’s role in assuring organizational responses担当:Kevin GouldLearn about the 17 Sustainable Development Goals (SDGs) and find out how internal audit can support implementation and provide SDG assurance.
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ホワイトペーパー/論説法務9月 18, 2024Driving value: The advantages of distributing SOX activities across the three lines担当:Scott Madenburg CIA, CISA, CRMAExplore the traditional role of internal audit in SOX compliance and the rationale for distributing SOX activities across the three lines.
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ホワイトペーパー/論説法務9月 11, 2024Compliance audits in financial services: Techniques and tools for success担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCAThis article explores key aspects of auditing compliance in financial services, offering insights and best practices for internal auditors.
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ホワイトペーパー/論説法務9月 04, 2024Enhancing operational resilience: The implications of DORA on internal audit担当:Scott Madenburg CIA, CISA, CRMADigital Operational Resilience Act (DORA) provides a strong security pillar that enables organizations to survive digital disruption.
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ホワイトペーパー/論説法務8月 28, 2024Internal audit’s role in a robust compliance framework担当:TeamMateThis guide explores the role of internal auditors in regulatory compliance, detailing key elements, risks, and strategies for effective compliance management.
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ホワイトペーパー/論説法務8月 21, 2024Never underestimate fraud risks担当:TeamMateDiscover the pervasive threat of fraud and learn effective strategies for fraud risk management, including the role of technology and continuous monitoring in mitigating risks.
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ホワイトペーパー/論説法務環境、社会、ガバナンス8月 14, 2024ESG reporting: Internal audit’s role in the fast-changing landscape担当:Kevin GouldInternal audit can take a broader approach to supporting and providing assurance over ESG reporting to meet the needs of both the business and stakeholders.
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ホワイトペーパー/論説法務8月 09, 2024Domains II and V: Ethics and professionalism and performing internal audit services担当:Liz Sandwith CFIIAIn this article, you'll learn about the importance of ethics in Domain II and the detailed principles of performing internal audit services in Domain V.
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ホワイトペーパー/論説法務7月 31, 2024Risk management principles: Understanding ISO 31000 and COSO ERM担当:TeamMateThe risk management principles in ISO 31000 and the COSO ERM Framework provide valuable guidance for organizations facing evolving and emerging risks.
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ホワイトペーパー/論説法務7月 24, 2024Understanding SOC 2 certifications: Principles, compliance, and audit procedures担当:TeamMateSOC 2 compliance ensures service providers securely manage customer data by adhering to five Trust Services Criteria, vital for data protection and regulatory compliance.
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ホワイトペーパー/論説法務7月 18, 2024Mastering IT change management audits: Best practices for success担当:Pete Zimmerman, CPA, CISALearn best practices for conducting an IT change management audit. Read on to ensure your organization's technology remains reliable and secure.
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ホワイトペーパー/論説法務環境、社会、ガバナンス7月 11, 2024Sustainability reporting and auditing Double Materiality Assessments (DMA)担当:Ida WardemarkLearn about ESG, sustainability reporting, and key steps for auditing Double Materiality Assessments (DMA). Read our article for valuable insights and takeaways.
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ホワイトペーパー/論説法務7月 01, 2024Ensuring resilience: Business continuity for financial services internal auditors担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCAThis article addresses business continuity, its significance in the financial sector, and the essential components of robust business continuity management (BCM).
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ホワイトペーパー/論説法務6月 26, 2024Internal audit's role in the new European Union’s Artificial Intelligence Act担当:Jim Pelletier, CIA, CGAPThe European Union's AI Act is a landmark regulation that seeks to define rules for the development and use of AI systems.
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ホワイトペーパー/論説法務環境、社会、ガバナンス6月 20, 2024The ESG data challenge: Internal audit’s role in maturing ESG data quality and governance担当:Kevin GouldThis article is the first in a two part series discussing how internal audit can support and provide assurance on ESG data management and reporting.
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ホワイトペーパー/論説法務6月 13, 2024Domain III: Governing the Internal Audit Function担当:Liz Sandwith CFIIADomain III now includes principles, standards, and essential conditions that establish a foundation for an effective Internal Audit Function.
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ホワイトペーパー/論説法務5月 22, 2024Banking as a Service (BaaS): Understanding the risks and regulatory landscape担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCAWhile BaaS offers significant opportunities for innovation and growth, it also presents a range of risks that internal auditors must understand.
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ホワイトペーパー/論説環境、社会、ガバナンス法務5月 07, 2024Conducting a meaningful ethics audit担当:TeamMatePerforming a meaningful ethics audit highlights areas of concern within an organization’s culture.
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ホワイトペーパー/論説法務更新された5月 01, 2024Presentations that impress your audit committee担当:TeamMateLearn how to impress the audit committee with presentations that dazzle. This article includes a downloadable PowerPoint presentation to help you get started.
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ホワイトペーパー/論説法務4月 17, 2024Artificial intelligence in auditing: Enhancing the audit lifecycle担当:TeamMateUsing artificial intelligence in auditing improves performance across the audit lifecycle.
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ホワイトペーパー/論説法務4月 03, 2024Overview of the new Global Internal Audit Standards 2024担当:Liz Sandwith CFIIAThis overview reviews key changes to the global internal audit standards. Learn about key updates to meet new requirements.
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ホワイトペーパー/論説法務3月 26, 2024Mature your use of the COSO Framework担当:TeamMateThe COSO Framework is the gold standard for internal control guidance. This guide will provide valuable insights for maturing the control environment.
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ホワイトペーパー/論説法務3月 20, 2024Effective internal auditor management: Developing auditor skills担当:ジョナサン・チャプマンIn the next article in this series, we explore the final aspect of our framework – successfully identifying and developing talent at all levels of your function.
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ホワイトペーパー/論説法務3月 14, 2024Effective internal auditor management: Leading your people担当:ジョナサン・チャプマンIn the third article in this series we examine how to effectively lead auditors. Find out more about performance management, servant leadership, and active management.
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ホワイトペーパー/論説法務3月 12, 2024Designing a formal internal audit strategy担当:TeamMateEvery organization's internal audit department requires a well-planned and structured strategy. The following guide is designed to walk you through each step.
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ホワイトペーパー/論説法務2月 28, 2024Incorporating inherent and residual risk in your risk assessment担当:TeamMateIn this article, we will review information risk measurements and share best practices for working with inherent and residual risk scores.
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ホワイトペーパー/論説法務2月 20, 2024Effective internal auditor management: Retaining talent担当:ジョナサン・チャプマンLearn about the importance of independence in the reward decision, the employee value proposition, and best practices to retain your audit team.
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ホワイトペーパー/論説法務2月 15, 2024The importance of auditing operational risks担当:TeamMateOperational auditing can have an immediate positive impact on your organization and the audit team’s reputation. Learn about the benefits of auditing operational risks.
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ホワイトペーパー/論説法務2月 14, 2024Effective internal auditor management: Attracting the right talent担当:ジョナサン・チャプマンAttract, reward, manage, and develop top talent with these internal auditor management strategies. Read on to learn how to attract and staff audit talent.
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ホワイトペーパー/論説法務1月 31, 2024Kickstart your integrated assurance program担当:TeamMateIntegrated assurance is a proven method for closing gaps and eliminating redundant efforts in an organizations governance, risk, and control activities. Read on to learn about the three action items you can take to get started.
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ホワイトペーパー/論説環境、社会、ガバナンス法務12月 12, 2023Utilizing data analytics to help support ESG reporting担当:Ken PetersenESG reporting is a significant concern for organizations, and ESG data analytics is the solution for efficiently collecting and analyzing the vast amount of information needed.
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ホワイトペーパー/論説環境、社会、ガバナンス法務12月 07, 2023Corporate Social Responsibility (CSR) and Environmental, Social, and Governance (ESG)担当:Amin El MoutaouakilIn the model of Corporate Social Responsibility (CSR), the triad of Environmental, Social, and Governance (ESG) factors has surged to prominence and internal auditors emerge as pivotal characters.
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ホワイトペーパー/論説法務11月 09, 2023Conducting NIST audits using the NIST AI Risk Management Framework担当:TeamMateConducting NIST Audits using the NIST AI Risk Management Framework as a guide is essential for organizations developing or using AI emerging technology.
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ホワイトペーパー/論説環境、社会、ガバナンス法務10月 31, 2023Internal audit and the EU's Corporate Sustainability Reporting Directive担当:Kevin GouldMany organizations recognize that reporting on social and environmental issues is not only good business but enables them to better identify potential risks and growth opportunities.
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ホワイトペーパー/論説環境、社会、ガバナンス法務10月 23, 2023Greenwashing: Mitigating the risk of deceptive environmental claims担当:TeamMateThis article will cover the basics of ESG greenwashing risk, provide examples of greenwashing, and offer possible controls organizations could implement to mitigate the risk of greenwashing ESG objectives.
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ホワイトペーパー/論説法務10月 17, 2023How can internal auditors manage cyber fraud risk?担当:TeamMateCan internal auditors do anything to reduce cyber fraud risk? Learn how taking steps like reviewing internal controls and using data analytics tools can help.
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ホワイトペーパー/論説法務9月 20, 2023An overview of the NIST Cybersecurity Framework, FedRAMP, and StateRAMP担当:TeamMateIn this overview, you'll learn about the NIST Cybersecurity Framework, FedRAMP, and StateRAMP, for stronger cybersecurity control environments.
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ホワイトペーパー/論説法務9月 08, 2023What is data auditing: Unlocking the value of data through data risk management担当:TeamMateUnlocking the potential value of data in your organization requires thoughtful data risk management. Have you added a data audit to your plan?
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ホワイトペーパー/論説法務8月 30, 2023Future of bank audits: Increased regulation and impact on audit functions担当:TeamMateRecent bank failures will undoubtedly result in more stringent bank audits from regulators. Internal Audit can prepare their organizations by reviewing three key areas.
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ホワイトペーパー/論説法務8月 23, 2023High performing internal audit teams: Accountable and efficient担当:ジョナサン・チャプマンRead about the most important audit techniques, including employing the right audit products to improve controls.
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ホワイトペーパー/論説環境、社会、ガバナンス法務8月 21, 2023High performance internal audit teams: Empowering leadership担当:ジョナサン・チャプマンFind out the most important internal auditor skills, including empowering internal audit managers and clear functional accountability.
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ホワイトペーパー/論説環境、社会、ガバナンス法務8月 15, 20236 stages to successfully manage ESG third-party risk担当:TeamMateRead on to learn more about how internal audit teams can play an important oversight role in third-party risk management for ESG vendors.
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ホワイトペーパー/論説環境、社会、ガバナンス法務8月 08, 2023ESG fraud risk: Understanding Internal Audit's role担当:TeamMateESG fraud risk must be on every internal audit team’s radar. Learn how your internal audit team can contribute to ESG fraud risk management assurance.
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ホワイトペーパー/論説環境、社会、ガバナンス法務8月 02, 2023ESG reporting standards and their impact on internal audit担当:Jim Pelletier, CIA, CGAPFind out the most used ESG frameworks in internal audit and learn more about ESG reporting's impact on the audit workflow.
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ホワイトペーパー/論説法務7月 26, 2023High performance internal audit teams: Internal audit stakeholder relationship management担当:ジョナサン・チャプマンDiscover the key characteristics of high-performance internal audit teams, including stakeholder management strategies that contribute to success.
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ホワイトペーパー/論説法務7月 19, 2023High performance internal audit teams: Business alignment担当:ジョナサン・チャプマンThis article covers the most important audit skills that lead to high-level internal audit performance in this article series.
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ホワイトペーパー/論説法務5月 09, 2023Five opportunities to enhance your risk assessment担当:TeamMateBeing prepared for and assessing risk plays a major role in the internal audit process. Here are 5 tips to improve your current risk assessment process.
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ホワイトペーパー/論説法務4月 12, 2023Integration and collaboration in risk management for internal audit担当:Sio NaidooHow do internal audit and risk management work together? Learn how to communicate risk and improve collaboration with stakeholders.
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ホワイトペーパー/論説法務財務税務と会計環境、社会、ガバナンス3月 30, 2023What twenty years of SOX can teach internal auditors about ESG担当:TeamMateDiscover how 20 years of SOX audits can prepare internal auditors for ESG audits. Learn more in our article about the similarities between both.
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ホワイトペーパー/論説法務3月 15, 2023StateRAMP level security for educational institutions担当:TeamMateStateRAMP provides an immediate solution to universities through its shared services and standardized verification model of cloud-based software.
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ホワイトペーパー/論説法務財務税務と会計3月 03, 2023Conducting a cultural audit: Concluding the analysis担当:ジョナサン・チャプマンThis 3rd and final part of our series on auditing culture focuses on the final 5 tips and concludes the analysis.
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ホワイトペーパー/論説法務財務税務と会計2月 15, 2023Conducting a cultural audit: The first five steps担当:ジョナサン・チャプマンFrom identifying cultural levers to assessing alignment and key processes, part 2 of this 3-part series on conducting a cultural audit is now available.
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ホワイトペーパー/論説法務財務税務と会計2月 07, 2023Addressing new and emerging risks in banking: What your internal audit team should know担当:TeamMateTo improve internal auditing at banks, consider these best practices, be aware of emerging risks, and understand the shifting regulatory environment. Continue reading to learn more.
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ホワイトペーパー/論説法務財務税務と会計1月 19, 2023Conducting a cultural audit: A holistic approach担当:ジョナサン・チャプマンIn this first article of a three-part series, we review the holistic approach needed to successfully conduct a cultural audit in your organization.
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インフォグラフィック法務財務税務と会計12月 13, 2022Follow the path to enhancing your internal audit program担当:TeamMateIntegrating data analytics into your organization’s internal audit process improves overall efficiencies and mitigates risk.
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ホワイトペーパー/論説法務財務税務と会計12月 06, 2022Internal audit introductory guide to cryptocurrency and blockchain auditing担当:TeamMateHow can internal auditors provide oversight of their organizations’ cryptocurrency and blockchain usage? This overview will help get you started.
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ホワイトペーパー/論説法務財務税務と会計11月 30, 2022How to audit the cloud: 4 tips to help internal auditors get started担当:TeamMateThe growth of cloud technologies can help businesses gain flexibility and productivity, but internal audit teams still need to provide oversight. See how.
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ホワイトペーパー/論説環境、社会、ガバナンス法務11月 02, 2022The role of internal audit in vendor third-party risk management担当:TeamMateInternal auditors can help their organizations vet third-party vendors, making sure that proper due diligence and continued oversight is in place.
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ホワイトペーパー/論説法務財務税務と会計10月 26, 2022Reducing administrative overhead with authorized cloud-based tools担当:TeamMateData security is critical, and the adoption of a secure cloud solution is the way of the future for the public sector. FedRAMP plays a key role.
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ホワイトペーパー/論説環境、社会、ガバナンス法務10月 25, 2022What internal audit should know about ESG risks: G is for governance担当:Kevin GouldSome governance risks are broad in nature. Others, very narrow. This article addresses the main governance risks that should be considered.
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ホワイトペーパー/論説環境、社会、ガバナンス法務9月 29, 2022What internal audit should know about ESG risks: S is for Social担当:Kevin GouldThe social element of ESG is often viewed from several perspectives to ensure all risks are captured and completely understood.
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ホワイトペーパー/論説環境、社会、ガバナンス法務9月 12, 2022What internal audit should know about ESG risks: E is for Environmental担当:Kevin GouldIn this article, we will drill down on Environmental risk and explore how internal audit can have an impact by focusing on key risks.
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ホワイトペーパー/論説法務8月 22, 2022Preparing for UK SOX 3 things to know担当:TeamMateInternal audit teams in the UK, as well as external auditors, face new reforms. Take a look at three things you should know about UK SOX.
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ホワイトペーパー/論説法務8月 08, 2022StateRAMP vs. FedRAMP: How these cybersecurity programs differ担当:TeamMateState and local governments can use StateRAMP to find cloud service providers that meet cybersecurity standards. See how this program differs from FedRAMP.
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ホワイトペーパー/論説法務財務税務と会計8月 02, 2022What does RPA mean for internal audit and financial services?担当:TeamMateEmerging tech like robotic process automation (RPA) can help internal auditors and financial services firms increase efficiency. See how RPA can be used.
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ホワイトペーパー/論説法務財務税務と会計環境、社会、ガバナンス8月 01, 20225 tips to build a risk-based audit plan for the public sector担当:TeamMateConducting internal audit risk assessments can help governments identify and stay ahead of emerging threats. Learn how you can build a stronger plan.
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インフォグラフィック法務財務税務と会計7月 26, 2022Understanding 5 new and emerging risks担当:John J. HallAs business environments become more complex, auditors must anticipate and focus closely on new and emerging varieties of risk.
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ホワイトペーパー/論説法務6月 29, 20225 inflation risks internal auditors need to know about担当:TeamMateWhat types of inflation risks should internal audit focus on? From budget risks to employee and customer retention challenges, there’s a lot to examine.
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ホワイトペーパー/論説法務財務税務と会計6月 14, 2022Internal audit teams: How to reduce ransomware risk担当:TeamMateWhat can internal auditors do to reduce ransomware risk? Learn how taking steps like conducting IT audits and leveraging internal audit management software helps.
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ホワイトペーパー/論説法務6月 13, 2022Defining the auditor’s role in the risk-audit relationship担当:John J. HallAudit risk management processes and daily auditor actions must be completely aligned on every project every day.
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ホワイトペーパー/論説法務6月 10, 2022Reducing the uncertainty of risk in audit担当:John J. HallAuditors in IA, government and public accounting assurance positions are considered risk experts. But are they focusing on the right risks?
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ホワイトペーパー/論説環境、社会、ガバナンス法務5月 31, 2022ESG planning for internal audit in 3 easy steps担当:TeamMateHow can internal audit teams incorporate ESG risk management and ESG compliance into audit plans? Here, we explore how to get started.
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ホワイトペーパー/論説法務財務税務と会計5月 18, 20223 frequently asked questions about audit analytics担当:Ken PetersenUsing internal audit analytics is an excellent way for an audit team to identify risks and strengthen its overall audit methodology.
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ホワイトペーパー/論説法務4月 05, 20225 considerations when purchasing internal audit software担当:TeamMatePurchasing internal audit software? Consider several factors beyond just pricing, such as data and analytics capabilities and reporting features.
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ホワイトペーパー/論説法務財務税務と会計3月 31, 2022How agility helps reduce operational friction: Being agile-minded担当:Mark WilliamsThe focus of this article is how being agile-minded helps reduce operational friction and enables smoother audit delivery.
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ホワイトペーパー/論説法務3月 30, 2022How can internal audit help manage IT risks?担当:TeamMateInternal audit can help manage IT risks by conducting IT audits, reporting on cybersecurity threats, and providing ongoing risk assessments.
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ホワイトペーパー/論説法務3月 28, 20225 reasons why continuous risk assessment should be part of your internal audit plan担当:TeamMateContinuous risk assessment can help internal audit teams in several ways, such as staying on top of new risks and improving collaboration.
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ホワイトペーパー/論説法務税務と会計財務環境、社会、ガバナンス3月 23, 2022Leveraging FedRAMP to protect against cybersecurity threats担当:TeamMateFederal agencies can use FedRAMP to easily find secure cloud solutions that can help protect against cybersecurity threats and address other IT audit findings.
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ホワイトペーパー/論説法務3月 14, 2022The future of IT audit: Internal audit and emerging technology担当:TeamMateMany internal audit teams have struggled to find people with IT audit expertise for several years and are under increasing pressure to use more technology in their audits. New developments in technology, from AI to blockchain, adds to their concerns.
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ホワイトペーパー/論説法務財務税務と会計2月 16, 2022Being agile is all about a value exchange担当:Mark WilliamsAuditors need to be accountable for delivering value (assessment of risks aligned with strategic imperatives), but require value in return (input, information, access) from their auditees, business leaders, and other stakeholders.
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ホワイトペーパー/論説法務財務税務と会計1月 18, 2022James Bond 007 and Risk Situational Awareness担当:Michael RasmussenI am so excited about this evening! After a long wait, I am going to the new James Bond 007 movie, No Time to Die! I am making it a big deal. A group of 12 of us are going to the nice Silverspot Cinema that is amazing, with an incredible lounge area.
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ホワイトペーパー/論説環境、社会、ガバナンス法務12月 15, 2021Carving out internal audit's role in ESG reporting担当:Kevin GouldDiscover how internal audit's role in ESG reporting can streamline your reporting process. Find out more in our article.
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ホワイトペーパー/論説法務財務税務と会計12月 01, 2021Preparing tomorrow’s auditors for audit analyticsAudit professionals from PwC recently teamed up with educators from the University of Pretoria (UP) in South Africa to provide an overview of incorporating data analytics into internal auditing.
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ホワイトペーパー/論説法務11月 12, 2021内部監査データ分析戦略を成功に導くために担当:ジョナサン・チャプマンデータ分析の実装を成功させるためのトップ10のヒントをご覧ください。実務経験を生かして、内部監査戦略を策定および実行します。
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ホワイトペーパー/論説法務財務税務と会計10月 28, 20215 benefits of data analytics for internal auditLearn how data analytics can help internal audit teams in several ways, such as improving risk management and enhancing audit efficiency.
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ホワイトペーパー/論説法務10月 28, 2021The power of combined assurance for internal auditCombined assurance, led by internal audit, can provide several benefits such as minimizing overlap among assurance groups and improving risk management.
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ホワイトペーパー/論説法務10月 28, 20213 agile auditing examples for internal audit teamsSome of the best agile auditing examples include using agile frameworks to prioritize risk, improve stakeholder engagement and streamline workflows.
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ホワイトペーパー/論説法務10月 01, 2021内部監査部門の変革 - 継続的な内部監査改善の文化を育むことで、組織として結果を出す担当:ジョナサン・チャプマンこのシリーズでは、継続的監査に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します。
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ホワイトペーパー/論説法務財務税務と会計8月 31, 2021内部監査部門の変革 - 監査部門の成果目標の設定担当:ジョナサン・チャプマンこのシリーズでは、戦略的な結果に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します
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ホワイトペーパー/論説法務財務税務と会計8月 23, 2021Why iterative agile audit delivery is a game changer担当:Mark WilliamsDelivering an audit that has the potential to be many months of work in small iterations, one- or two-week timeboxes or sprints, is a game-changer for many audit departments. Here’s why.
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ホワイトペーパー/論説法務財務税務と会計8月 16, 2021内部監査部門の変革 - 監査部門の成果目標の設定担当:ジョナサン・チャプマンこのシリーズでは、機能的な成果の開発に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します。
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ホワイトペーパー/論説法務財務税務と会計7月 26, 2021Agile audit framework: A guide for internal audit teamsUsing an agile audit framework can benefit internal audit teams that want to be able to adapt audit plans based on current risks and business priorities.
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ホワイトペーパー/論説法務財務税務と会計7月 26, 2021内部監査部門の変革 - 内部監査の目的の策定担当:ジョナサン・チャプマンこのシリーズでは、目的の開発に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します。
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ホワイトペーパー/論説法務7月 26, 2021How to make internal audit presentation topics land more effectively担当:TeamMateTo improve management’s and the board audit committee’s receptiveness to internal audit presentation topics, aim for clarity and efficiency with audit reports.
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ホワイトペーパー/論説法務財務税務と会計7月 26, 2021Analytics: So how do I get started?担当:Ken PetersenFive points to consider if you are just starting or considering where to focus next with a robust analytics program
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ホワイトペーパー/論説法務6月 09, 2021Become more agile with TeamMate+担当:Sio NaidooAgile audit methodology allows internal audit teams to increase efficiency, improve focus, foster greater collaboration, promote meaningful communication, and become more responsive to the needs of management and the board.
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ホワイトペーパー/論説法務5月 20, 202110 steps to solving market problems in an internal audit process担当:Colleen KnuffI recently spoke with an auditor who was lamenting about his organization hiring a team of consultants to evaluate how well a business unit was addressing internal audit process changes needed to better solve a set of client problems.
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ホワイトペーパー/論説法務財務税務と会計4月 08, 2021Leading for agility: Key behaviors of an agile-minded internal audit leader担当:Mark WilliamsBeing more agile-minded will help you capitalize on the collective skill and capabilities of your department – and help you become a better leader.
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ホワイトペーパー/論説法務財務税務と会計3月 23, 2021Want audit analytics on every audit?担当:Ken PetersenYou are not alone. Eighty-eight percent of audit teams are either in the process or plan to make analytics a part of every audit, according to TeamMate Audit Benchmark.
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ホワイトペーパー/論説法務3月 09, 2021Is my RCM mature enough?担当:TeamMateAs an auditor, there are specific steps I can take to increase production year-over-year, but with the help of TeamMate, becoming more efficient is made easier.
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ホワイトペーパー/論説法務財務税務と会計2月 18, 2021Being agile in internal audit: 5 top tips to get started担当:Mark WilliamsBeing agile is to be adaptive, responsive, and nimble. It’s often said that being agile is the difference between being a huge super-tanker and a small speedboat when it comes to changing direction or course correction.
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ホワイトペーパー/論説法務財務税務と会計2月 02, 2021How TeamMate can help teams with data-driven audits担当:Stefan DavisThe choice of which tool to use can sometimes be bewildering, but TeamMate Audit Benchmark found that the Audit teams with the most penetration of data analytics are those that are leveraging multiple different tools.
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ホワイトペーパー/論説法務1月 19, 2021How TeamMate+ can help teams with dynamic risk assessment担当:Jonathan PizarroThe pandemic has impacted every industry, every region, and nearly every profession. Safety regulations and requirements implemented by governments worldwide, and organizations’ desire to protect their staff, suppliers, distributors, and customers.
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ホワイトペーパー/論説法務12月 10, 2020How is data analytics used in auditing?担当:Ken PetersenThe term Data Analytics is a generic term that means the analysis of data. Hence the term gets used within the world of auditing in many ways.
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ホワイトペーパー/論説法務財務税務と会計12月 03, 2020Key success factors for your data analytics program担当:Ken PetersenData analytics are about one thing—extracting actionable intelligence and valuable insights from data to provide stakeholders with a deeper understanding of their business. By capitalizing on the wealth of data organizations have available, Internal Audit can provide greater assurance across the three lines of defense and position themselves as a trusted partner.
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ホワイトペーパー/論説法務財務税務と会計11月 30, 2020Data literacy in internal audit担当:Colleen KnuffData literacy is the ability to read, understand, create and communicate data as information.
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ホワイトペーパー/論説法務11月 06, 20203 things audit teams can do today to adopt a data-driven analytics approach担当:Stefan Davis“Where there is data smoke, there is business fire” warned Thomas C. Redman in his book Data Driven yet only half of audit teams are performing data analytics on every audit, according to Wolters Kluwer’s TeamMate Audit Benchmark
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ホワイトペーパー/論説税務と会計法務財務10月 27, 2020Data APIs: An approach for internal auditors担当:Colleen KnuffAlmost all global organizations utilize digital tools and strategies to make data-driven decisions.
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ホワイトペーパー/論説法務財務税務と会計10月 14, 2020Moving to continuous risk assessment is a change worth making担当:Jonathan PizarroMany organizations around the world reject even the thought of changing the status quo or getting out of their established routines, moving to continuous risk assessment is a change worth making.
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ホワイトペーパー/論説法務財務税務と会計8月 10, 20205 critical success factors when implementing an audit management system担当:Phil Pierre-AntoineSo, you have selected your Audit Management solution and now it is time to implement. What’s next?
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ホワイトペーパー/論説法務7月 22, 2020How to get the best ROI from your audit management software担当:TeamMateSoftware developers take advantage of product usage information to enhance performance and make quick software changes to maximize utilization. These capabilities aren’t limited to just software developers, though.
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ホワイトペーパー/論説税務と会計財務法務6月 11, 2020Addressing the talent gap担当:TeamMateAudit teams, both large and small, often cite talent shortage as the primary deterrent when filling open positions. Every candidate has a unique set of skills, and unfortunately, we may have pass up a person with a great resume if we are trying to hire to fill a specific need in our department.
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ホワイトペーパー/論説税務と会計財務法務5月 29, 2020Mindful communication for remote auditing担当:TeamMateCommunication skills are always ranked among the most important skills for auditors, and working remotely really puts our communication skills to the test.
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ホワイトペーパー/論説税務と会計財務法務2月 13, 2020What's a data-driven audit?担当:Ken PetersenDoesn’t it seem that the term “data-driven” is getting tossed around quite a bit these days? You’re probably even seeing and hearing the term “data-driven audits”. So, what does “data-driven audit” mean?
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ホワイトペーパー/論説法務10月 08, 2019How OKRs will help internal audit evolve担当:Colleen KnuffAre we setting the right goals within internal audit? Will the achievement of these goals help us evolve in an age where the pace of change is staggering?
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ホワイトペーパー/論説法務更新された2月 20, 2020Is your audit department “highly effective”?担当:TeamMateToday's fast-paced and evolving business environment requires an internal audit to consider its capabilities and needs to ensure appropriate strategic planning.
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ホワイトペーパー/論説税務と会計財務法務更新された2月 20, 2020Top 3 areas for improving your audit department担当:TeamMateIn the past eight years, I have worked with more than 500 audit departments. Most of the people I talk to every day are looking for a solution to their unique requirements.
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ホワイトペーパー/論説法務1月 16, 2019Top 7 analytics tests for T&E expenses担当:TeamMateAll expense policies have their own nuances, but there are some simple tests that we should include in every T&E audit analytics program.
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ホワイトペーパー/論説法務8月 17, 2018The 7 habits of highly ineffective auditors担当:TeamMateIn most audit departments, some individuals are great examples of what not to do. Let's look at some bad habits in audit and how to avoid them.
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ホワイトペーパー/論説法務更新された10月 05, 2023Why auditors clash with management担当:TeamMateWe can plot people on a continuum based on their understanding of risk versus their willingness to accept risk. Learn how internal audit can work better with management.
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ホワイトペーパー/論説法務更新された9月 28, 2021The value of assurance mapping担当:TeamMateThe risk coverage map serves as both a responsibility chart as well as a way to demonstrate to management which risks are getting the most attention by all aspects of the organization.