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    TeamMate Audit and Assurance Industry Reports

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    Sustainability reporting regulations at the crossroads: The EU omnibus package
    Report
    ComplianceESGnovembro 11, 2025
    Sustainability reporting regulations at the crossroads: The EU omnibus package
    Por: 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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    • Cybersecurity Topical Requirements: Enhancing internal audit’s approach to governance, risk management, and control processes
      Report
      Complianceoutubro 28, 2025
      Cybersecurity Topical Requirements: Enhancing internal audit’s approach to governance, risk management, and control processes
      Por: Mike Levy, CIA, CRMA, CISSP, CDPSE
      With 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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      Compliancesetembro 17, 2025
      Making the argument for internal audit change assurance
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      Focusing on change initiatives that pose the most significant risk, internal audit can enhance the effectiveness of their change management program.
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    • Navigating AI and the 8-step path to adoption
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      Complianceagosto 20, 2025
      Navigating AI and the 8-step path to adoption
      Por: Jim Pelletier, CIA, CGAPKen Petersen
      Artificial 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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    • Enhancing audit efficiency with multi-year planning
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      Compliancejulho 15, 2025
      Enhancing audit efficiency with multi-year planning
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    • Building Internal Audit Strategy: Four Stages for Sustainable Success
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      Compliancejunho 17, 2025
      Building internal audit strategy: Four stages for sustainable success
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      Internal 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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    • Making a difference: Fraud prevention, detection, and management
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      Compliancemaio 28, 2025
      Making a difference: Fraud prevention, detection, and management
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      Internal auditing excellence: Effective quality assessment
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    • 4 steps to an effective internal audit team: Attract, Reward, Manage, and Develop
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      Compliancemarço 05, 2025
      4 steps to an effective internal audit team: Attract, reward, manage, and develop
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    • Paving the way to Integrated Assurance: A Proactive Approach
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      Impulsionando a garantia: Um caminho proativo para a garantia integrada
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    • Delivering enhanced value: 10 tips for impactful stakeholder management
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      Delivering enhanced value: 10 tips for impactful stakeholder management
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      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.
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      Understanding Generative AI and how to leverage it for internal audit
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      The Global Internal Audit Standards Domain I – V
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    • ESG data collection, analysis, and reporting: A guide for internal audit
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    • Understanding organizational ethics
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      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.
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    • AI and the internal audit process
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    • The organizational risks of social media
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      The organizational risks of social media
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      Internal 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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      AI, cybersecurity, and the need for appropriate governance
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      The 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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      Esta série de três partes, criada em parceria com o Institute of Internal Auditors, foca o papel da auditoria interna na garantia da tecnologia, na adoção da tecnologia e no desafio do talento tecnológico da auditoria interna.
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      Digital assets: Understanding the fundamentals and how to support appropriate governance in areas of emerging technology
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    • 10 tips to impactful internal audit Board reporting
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      Complianceabril 29, 2024
      10 tips to impactful internal Audit Committee reporting
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      Clear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and
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      Documento técnico/conteúdo editorial
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      Innovation and technology part 3: Internal audit’s tech talent challenge
      Por: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSANisha Nair, CIA, FCCA, UAECA, CFE, ACMA, CGMA
      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.
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    • Artificial Intelligence Technology -
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      Complianceabril 26, 2024
      Innovation and technology part 2: Staying on top of the organization's technology adoption
      Por: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSA
      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.
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      Documento técnico/conteúdo editorial
      ComplianceAtualizadoabril 05, 2024
      Innovation and technology part 1: Internal audit's role in technology assurance
      Por: Jim Pelletier, CIA, CGAP
      Help ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.
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    • The four stages of implementing an integrated approach to assurance provision
      Documento técnico/conteúdo editorial
      Complianceabril 02, 2024
      The four stages of implementing an integrated approach to assurance provision
      Por: Jonathan Chapman
      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.
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    • Economic uncertainty: How internal audit can adapt to the shifting risk landscape
      Documento técnico/conteúdo editorial
      Compliancemarço 14, 2024
      Economic uncertainty: How internal audit can adapt to the shifting risk landscape
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      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.
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    • The ABCs of ESG and the impact of internal audit
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      ComplianceESG
      The ABCs of ESG and the impact of internal audit
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      Collaborating 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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    • Establishing a risk audit relationship
      Documento técnico/conteúdo editorial
      Compliancefevereiro 20, 2024
      Establishing a risk-audit relationship: What internal auditors should know
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      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.
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    • Extend your contribution with high performance audit
      Documento técnico/conteúdo editorial
      Compliancejaneiro 24, 2024
      Extend your contribution with high performance audit
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    • Fraud: Learning from the past, acting for the future
      Documento técnico/conteúdo editorial
      Compliancejaneiro 10, 2024
      Fraud: Learning from the past, acting for the future
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      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.
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    • Understanding cybersecurity: An overview to help protect your organization
      Documento técnico/conteúdo editorial
      Compliancedezembro 13, 2023
      Understanding cybersecurity: An overview to help protect your organization
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      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
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    • Adopting a precautionary approach to AI implementation
      Documento técnico/conteúdo editorial
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      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.
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    • Internal controls: An analysis of the how, the why, and the what
      Documento técnico/conteúdo editorial
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      Internal controls: An analysis of the how, the why, and the what
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      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.
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    •  Five step root cause analysis, using data analytics
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      Five-step root cause audit planning analysis, using data analytics
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      Data 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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      Cybersecurity and the role of the NIST Cybersecurity Framework (CSF)
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      Documento técnico/conteúdo editorial
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      Auditing organizational culture: A challenge worth taking
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    • ESG and the growing opportunity for Internal Audit
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      ESG and the growing opportunity for Internal Audit
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      Internal 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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    • Data visualization that increases stakeholder engagement
      Documento técnico/conteúdo editorial
      Compliancesetembro 14, 2023
      Data visualization that increases stakeholder engagement
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      Using data visualization when presenting your audit findings can improve the effectiveness and efficiency of your audit report.
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    • Shot of a group of business people having a meeting in a modern office
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    • Identifying and managing strategic public sector risks
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      Identifying and managing strategic public sector risks
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      Learn more about the fast-changing landscape of the public sector and how government agencies are mitigating risk efficiently and effectively.
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    • Business Risk Assessment and Management
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