TeamMate Audit Industry Reports

This report focuses on a four-part framework of successful internal audit people management that is needed to ensure delivery of audit objectives.

Download this report to better understand how integrated assurance guides internal audit to help improve risk management across the organization.

Understanding the key components of successful stakeholder management strategy, internal audit can contribute to an organization’s success while fostering deep, trusting, and productive relationships.

감사 부서는 책임감 있게 기술을 수용함으로써 프로세스가 효율적이고 효과적이며 최고 수준의 보증 및 윤리적 책임에 부합하는지 더 잘 확인할 수 있습니다.

Third-party risk management enables organizations to control cost, drive service excellence, and mitigate risks to gain increased vendor value.

The 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.

Internal 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.

As 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.

이 보고서는 전 세계 내부 감사 리더를 대상으로 실시한 설문조사를 바탕으로 GenAI를 내부 감사에 적용하는 방법과 관련 거버넌스 과제를 간략하게 설명합니다.

AI 기술은 감사 생산성과 효율성을 높일 수 있습니다. 모범 사례가 계속 등장하고 있지만 감사 수명 주기의 각 단계에서 GenAI를 사용하는 데에는 장단점이 있습니다.

Internal Audit is uniquely positioned to take the lead with a comprehensive understanding of risk management programs that effectively governs social media and its reputational impacts on organizations.

AI의 가치는 분명하지만, 기업들은 새로운 위험에도 직면하고 있습니다. 내부 감사자는 AI 거버넌스를 강화하여 보안, 규정 준수, 품질 표준을 충족하도록 보장하는 데 있어 핵심적인 역할을 할 수 있습니다.

Technology 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.

Learn how to proactively identify and understand the various types of digital assets and how to safeguard against potential threats.

Clear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and
delivering actionable information

Internal audit can and should be technology’s biggest advocate in the organization. It is the change-bearer, the partner, the bringer of good news.

While adopting new technologies can bring risk, it’s also important to remember the dangers of failing to stay up to date on new tools.

Help ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.

There 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.

From 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.

내부 감사는 2차 보증 부서와 협력하여 조직이 효과적인 의사 결정 및 보고에 필요한 ESG 위험과 통제를 보다 완벽하게 파악하는 데 도움을 줄 수 있습니다.

Download 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.

Is 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.

Strong 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.

The 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.

Internal 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.

Business best practices, regulations, and standards all require organizations to build and document sound internal controls. Download this report to learn from internal control examples.

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?