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    Featured Article

    Maximizing internal audit effectiveness through external quality assessments
    Documento técnico/conteúdo editorial
    Complianceabril 30, 2025
    Maximizing internal audit effectiveness through external quality assessments
    Por: Liz Sandwith CFIIA
    One of the key processes that bolsters the trustworthiness and effectiveness of the internal audit function is the external quality assessment (EQA).
    Learn More

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    • Aerial View Of Illuminated Factory In City At Night,
      Documento técnico/conteúdo editorial
      ComplianceESGabril 16, 2025
      Sustainability reporting and auditing Scope 3 supplier emissions
      Por: Ida Wardemark 
      Learn about scope 3 emissions requirements, the role of internal audit, practical checks, and staying up-to-date with emission reporting requirements.
      Learn More
    • Implementing agile audit methodology in cybersecurity
      Documento técnico/conteúdo editorial
      Complianceabril 02, 2025
      Implementing agile audit methodology in cybersecurity
      Por: TeamMate
      Enhance your cybersecurity operations with agile audit methodology. Learn how to adapt and respond to emerging threats.
      Learn More
    • Internal control weaknesses: Identification and solutions for internal auditors
      Documento técnico/conteúdo editorial
      Compliancemarço 26, 2025
      Internal control weaknesses: Identification and solutions for internal auditors
      Por: TeamMate
      Understand internal control weaknesses with real-world examples and prevention solutions. Identify deficiencies, distinguish SOX control exceptions, and implement strategies to strengthen internal controls for compliance and operational efficiency.
      Learn More
    • AI-driven value stream management: Optimizing continuous flow efficiency
      Documento técnico/conteúdo editorial
      Compliancemarço 19, 2025
      AI-driven value stream management: Optimizing continuous flow efficiency
      Por: Lynnette Mitchell-Grady, PMP, IAP
      Utilize AI in your projects to improve value stream management. Find out how this process revolutionizes organizational continuous flow efficiency.
      Learn More
    • Future-proofing internal audit: Tackling emerging technological disruptions
      Documento técnico/conteúdo editorial
      Compliancemarço 12, 2025
      Future-proofing internal audit: Tackling emerging technological disruptions
      Por: Scott Madenburg CIA, CISA, CRMA
      Emerging technologies are advancing at an unprecedented pace, offering transformative possibilities while exposing organizations to new risks.
      Learn More
    • Internal audit maturity model
      Documento técnico/conteúdo editorial
      Compliancefevereiro 27, 2025
      Benchmark your internal audit process with our maturity assessment
      Por: Michelle Hurley
      Understanding where your internal audit team falls on a maturity scale and how it compares to other departments will provide you with the information needed to meet challenges and stay productive.
      Learn More
    • Internal audit’s role in AI fraud detection
      Documento técnico/conteúdo editorial
      Compliancefevereiro 19, 2025
      Internal audit’s role in AI fraud detection
      Por: TeamMate
      In this article, we explore AI fraud detection through the lens of internal audit leaders, highlighting its impact on governance, risk management, and compliance.
      Learn More
    • Auditing internal controls over financial reporting (ICFR)
      Documento técnico/conteúdo editorial
      Compliancefevereiro 05, 2025
      Auditing internal controls over financial reporting (ICFR)
      Por: TeamMate
      Discover how to audit internal control over financial reporting (ICFR) effectively. Learn about ICFR, its connection to SOX, and the role of internal audit in ensuring compliance and financial integrity.
      Learn More
    • Unlocking success with a Mature Risk and Controls Matrix (RCM)
      Documento técnico/conteúdo editorial
      Compliancejaneiro 29, 2025
      Unlocking success with a mature Risk and Controls Matrix (RCM)
      Por: Lynnette Mitchell-Grady, PMP, IAP
      A robust Risk and Controls Matrix (RCM) is essential for effective risk management. This article offers a strategic roadmap to enhance RCM maturity, guiding organizations to navigate challenges and optimize their risk management framework.
      Learn More
    • Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      Documento técnico/conteúdo editorial
      Compliancejaneiro 14, 2025
      Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      Por: Lynnette Mitchell-Grady, PMP, IAP
      Elevate your risk and control self-assessment approach with impactful, value-driven insights. Dive into the article for detailed strategies that can transform your assessments.
      Learn More
    • 5 benefits of data analytics for internal audit
      Documento técnico/conteúdo editorial
      Compliancejaneiro 08, 2025
      5 benefits of data analytics for internal audit
      Por: Ken Petersen
      Data analytics can provide several benefits to your internal audit function, both in terms of optimizing your audit methodology and improving audit results.
      Learn More
    • Where to start with data analytics in internal audit: The data analytics triangle
      Documento técnico/conteúdo editorial
      Compliancedezembro 18, 2024
      Where to start with data analytics in internal audit: The data analytics triangle
      Por: Pete Zimmerman, CPA, CISA
      Data analytics remains key in internal audit. Read on to learn about a useful framework to weigh the costs and benefits of leveraging analytics in the planning and fieldwork stages of an audit.
      Learn More
    • How can internal audit help manage IT risk
      Documento técnico/conteúdo editorial
      Compliancedezembro 11, 2024
      How can internal audit help manage IT risk
      Por: Pete Zimmerman, CPA, CISA
      In this article, we will revisit the basics of IT risk management, as well as identify best practices with an IT risk management framework.
      Learn More
    • Marketing compliance in financial services
      Documento técnico/conteúdo editorial
      Compliancedezembro 04, 2024
      Marketing compliance in financial services
      Por: 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.
      Learn More
    • Adopting a dynamic risk management approach: A guide for internal audit
      Documento técnico/conteúdo editorial
      Compliancenovembro 20, 2024
      Adopting a dynamic risk management approach: A guide for internal audit
      Por: Scott Madenburg CIA, CISA, CRMA
      Gain valuable insights on adopting a proactive risk management approach in our comprehensive guide for internal auditors.
      Learn More
    • Crossrail Sky Garden, Canary Wharf.
      Documento técnico/conteúdo editorial
      ComplianceESGnovembro 14, 2024
      ESG auditing for banks
      Por: Kevin Gould
      This 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.
      Learn More
    • Bank runs in the age of interconnectivity: Lessons for internal auditors
      Documento técnico/conteúdo editorial
      Compliancenovembro 06, 2024
      Bank runs in the age of interconnectivity: Lessons for internal auditors
      Por: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      Learn about new risk areas related to bank runs. Read our comprehensive guide now to stay ahead of cyber threats and liquidity challenges.
      Learn More
    • Close-up of a red computer circuit board
      Documento técnico/conteúdo editorial
      Complianceoutubro 30, 2024
      Navigating IT security with internal audit in the age of AI
      Por: Scott Madenburg CIA, CISA, CRMA
      Find out more about the benefits of AI-driven IT security and how internal audit can safeguard against potential AI-risks.
      Learn More
    • Leveraging key risk indicators for real-time risk management
      Documento técnico/conteúdo editorial
      Complianceoutubro 23, 2024
      Leveraging key risk indicators for real-time risk management
      Por: TeamMate
      Discover how CAEs can leverage key risk indicators (KRIs) for proactive risk management, improving audit practices, and aligning with strategic goals.
      Learn More
    •  The impact of global sporting events: How internal audit drives risk management
      Documento técnico/conteúdo editorial
      Complianceoutubro 16, 2024
      The impact of global sporting events: How internal audit drives risk management
      Por: Amin El Moutaouakil
      This article explores the crucial role of internal audit in supporting global sports events risk management and ensuring the success of these events.
      Learn More
    • Domains I and IV: Purpose and managing the internal audit function
      Documento técnico/conteúdo editorial
      Complianceoutubro 10, 2024
      Domains I and IV: Purpose and managing the internal audit function
      Por: Liz Sandwith CFIIA
      Domain 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.
      Learn More
    • The benefits of using a risk assessment matrix in internal audit
      Documento técnico/conteúdo editorial
      Complianceoutubro 02, 2024
      The benefits of using a risk assessment matrix in internal audit
      Por: TeamMate
      Delve into the advantages of using a risk assessment matrix in internal audit, from enhanced risk prioritization to efficient resource allocation and informed decision-making.
      Learn More
    • Wind power station on the mountain
      Documento técnico/conteúdo editorial
      ComplianceESGsetembro 25, 2024
      Sustainable Development Goals (SDGs) – Internal Audit’s role in assuring organizational responses
      Por: Kevin Gould
      Learn about the 17 Sustainable Development Goals (SDGs) and find out how internal audit can support implementation and provide SDG assurance.
      Learn More
    • Driving value: The advantages of distributing SOX activities across the three lines
      Documento técnico/conteúdo editorial
      Compliancesetembro 18, 2024
      Driving value: The advantages of distributing SOX activities across the three lines
      Por: Scott Madenburg CIA, CISA, CRMA
      Explore the traditional role of internal audit in SOX compliance and the rationale for distributing SOX activities across the three lines.
      Learn More
    • Compliance audits in financial services: Techniques and tools for success
      Documento técnico/conteúdo editorial
      Compliancesetembro 11, 2024
      Compliance audits in financial services: Techniques and tools for success
      Por: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article explores key aspects of auditing compliance in financial services, offering insights and best practices for internal auditors.
      Learn More
    • Enhancing operational resilience: The implications of DORA on internal audit
      Documento técnico/conteúdo editorial
      Compliancesetembro 04, 2024
      Enhancing operational resilience: The implications of DORA on internal audit
      Por: Scott Madenburg CIA, CISA, CRMA
      Digital Operational Resilience Act (DORA) provides a strong security pillar that enables organizations to survive digital disruption.
      Learn More
    • Internal audit’s role in a robust compliance framework
      Documento técnico/conteúdo editorial
      Complianceagosto 28, 2024
      Internal audit’s role in a robust compliance framework
      Por: TeamMate
      This guide explores the role of internal auditors in regulatory compliance, detailing key elements, risks, and strategies for effective compliance management.
      Learn More
    • Never underestimate fraud risks
      Documento técnico/conteúdo editorial
      Complianceagosto 21, 2024
      Never underestimate fraud risks
      Por: TeamMate
      Discover the pervasive threat of fraud and learn effective strategies for fraud risk management, including the role of technology and continuous monitoring in mitigating risks.
      Learn More
    • ESG Reporting – Internal audit’s role in the fast-changing landscape
      Documento técnico/conteúdo editorial
      ComplianceESGagosto 14, 2024
      ESG reporting: Internal audit’s role in the fast-changing landscape
      Por: Kevin Gould
      Internal audit can take a broader approach to supporting and providing assurance over ESG reporting to meet the needs of both the business and stakeholders.
      Learn More
    • Domains II and V: Ethics and Professionalism and Performing Internal Audit Services
      Documento técnico/conteúdo editorial
      Complianceagosto 09, 2024
      Domains II and V: Ethics and professionalism and performing internal audit services
      Por: Liz Sandwith CFIIA
      In 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.
      Learn More
    • Risk Management Principles: Understanding ISO 31000 and COSO ERM
      Documento técnico/conteúdo editorial
      Compliancejulho 31, 2024
      Risk management principles: Understanding ISO 31000 and COSO ERM
      Por: TeamMate
      The risk management principles in ISO 31000 and the COSO ERM Framework provide valuable guidance for organizations facing evolving and emerging risks.
      Learn More
    • Understanding SOC 2 certifications: Principles, compliance, and audit procedures
      Documento técnico/conteúdo editorial
      Compliancejulho 24, 2024
      Understanding SOC 2 certifications: Principles, compliance, and audit procedures
      Por: TeamMate
      SOC 2 compliance ensures service providers securely manage customer data by adhering to five Trust Services Criteria, vital for data protection and regulatory compliance.
      Learn More
    • Mastering IT change management audits: Best practices for success
      Documento técnico/conteúdo editorial
      Compliancejulho 18, 2024
      Mastering IT change management audits: Best practices for success
      Por: Pete Zimmerman, CPA, CISA
      Learn best practices for conducting an IT change management audit. Read on to ensure your organization's technology remains reliable and secure.
      Learn More
    • Aerial view of the photovoltaic solar power plant on the top of the mountain
      Documento técnico/conteúdo editorial
      ComplianceESGjulho 11, 2024
      Sustainability reporting and auditing Double Materiality Assessments (DMA)
      Por: Ida Wardemark 
      Learn about ESG, sustainability reporting, and key steps for auditing Double Materiality Assessments (DMA). Read our article for valuable insights and takeaways.
      Learn More
    • Ensuring resilience: Business continuity for financial services internal auditors
      Documento técnico/conteúdo editorial
      Compliancejulho 01, 2024
      Ensuring resilience: Business continuity for financial services internal auditors
      Por: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article addresses business continuity, its significance in the financial sector, and the essential components of robust business continuity management (BCM).
      Learn More
    • Abstract data connectivity pattern
      Documento técnico/conteúdo editorial
      Compliancejunho 26, 2024
      Internal audit's role in the new European Union’s Artificial Intelligence Act
      Por: Jim Pelletier, CIA, CGAP
      The European Union's AI Act is a landmark regulation that seeks to define rules for the development and use of AI systems.
      Learn More
    • Internal Audit’s role in maturing ESG data quality and governance
      Documento técnico/conteúdo editorial
      ComplianceESGjunho 20, 2024
      The ESG data challenge: Internal audit’s role in maturing ESG data quality and governance
      Por: Kevin Gould
      This article is the first in a two part series discussing how internal audit can support and provide assurance on ESG data management and reporting.
      Learn More
    • Governing the Internal Audit function
      Documento técnico/conteúdo editorial
      Compliancejunho 13, 2024
      Domain III: Governing the Internal Audit Function
      Por: Liz Sandwith CFIIA
      Domain III now includes principles, standards, and essential conditions that establish a foundation for an effective Internal Audit Function.
      Learn More
    • Banking as a Service (BaaS)
      Documento técnico/conteúdo editorial
      Compliancemaio 22, 2024
      Banking as a Service (BaaS): Understanding the risks and regulatory landscape
      Por: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      While BaaS offers significant opportunities for innovation and growth, it also presents a range of risks that internal auditors must understand.
      Learn More
    • Conducting a meaningful ethics audit
      Documento técnico/conteúdo editorial
      ESGCompliancemaio 07, 2024
      Conducting a meaningful ethics audit
      Por: TeamMate
      Performing a meaningful ethics audit highlights areas of concern within an organization’s culture.
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    • Presentations that impress your audit committee
      Documento técnico/conteúdo editorial
      ComplianceAtualizadomaio 01, 2024
      Presentations that impress your audit committee
      Por: TeamMate
      Learn how to impress the audit committee with presentations that dazzle. This article includes a downloadable PowerPoint presentation to help you get started.
      Learn More
    • Artificial intelligence in auditing: Enhancing the audit lifecycle
      Documento técnico/conteúdo editorial
      Complianceabril 17, 2024
      Artificial intelligence in auditing: Enhancing the audit lifecycle
      Por: TeamMate
      Using artificial intelligence in auditing improves performance across the audit lifecycle.
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    • Overview of the Global Internal Audit Standards 2024
      Documento técnico/conteúdo editorial
      Complianceabril 03, 2024
      Overview of the new Global Internal Audit Standards 2024
      Por: Liz Sandwith CFIIA
      This overview reviews key changes to the global internal audit standards. Learn about key updates to meet new requirements.
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    • Mature your use of the COSO Framework
      Documento técnico/conteúdo editorial
      Compliancemarço 26, 2024
      Mature your use of the COSO Framework
      Por: TeamMate
      The COSO Framework is the gold standard for internal control guidance. This guide will provide valuable insights for maturing the control environment.
      Learn More
    • Auditor shows another auditor how to complete a task enhancing her skillset.
      Documento técnico/conteúdo editorial
      Compliancemarço 20, 2024
      Effective internal auditor management: Developing auditor skills
      Por: Jonathan Chapman
      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.
      Learn More
    • Effective internal auditor management: Leading your people
      Documento técnico/conteúdo editorial
      Compliancemarço 14, 2024
      Effective internal auditor management: Leading your people
      Por: Jonathan Chapman
      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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    • Designing a formal internal audit strategy
      Documento técnico/conteúdo editorial
      Compliancemarço 12, 2024
      Designing a formal internal audit strategy
      Por: TeamMate
      Every 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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    • Incorporating inherent and residual risk in your risk assessment
      Documento técnico/conteúdo editorial
      Compliancefevereiro 28, 2024
      Incorporating inherent and residual risk in your risk assessment
      Por: TeamMate
      In this article, we will review information risk measurements and share best practices for working with inherent and residual risk scores.
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    • Effective internal auditor management: Retaining talent
      Documento técnico/conteúdo editorial
      Compliancefevereiro 20, 2024
      Effective internal auditor management: Retaining talent
      Por: Jonathan Chapman
      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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    • The importance of auditing operational risks
      Documento técnico/conteúdo editorial
      Compliancefevereiro 15, 2024
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      Some governance risks are broad in nature. Others, very narrow. This article addresses the main governance risks that should be considered.
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      Audit risk management processes and daily auditor actions must be completely aligned on every project every day.
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      Continuous 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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      Many 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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      I 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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      Discover how internal audit's role in ESG reporting can streamline your reporting process. Find out more in our article.
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      This series of articles has consistently argued that internal audit functions that deliver the highest value and help protect their organisations from damaging control failures are those that continue to innovate and adapt how they work.
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      Defining the specific internal audit initiatives on which you should target your finite change time, effort, and budget.
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      Delivering 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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      In order to successfully target your finite resources on changes that will really turn the performance dial and move you closer to achieving your Internal Audit Purpose, you need to develop clear functional outcomes.
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      Using 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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      How to be successful in making changes to your internal audit function and through this change how you go about auditing the business.
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      To 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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      Agile 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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      Being 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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      Being 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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      The 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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      Many 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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      So, you have selected your Audit Management solution and now it is time to implement. What’s next?
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