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Report
Performanța Corporativă și ESG
august 20, 2026
What internal audit must confront about its own talent, culture, and future
După: Liz Sandwith CFIIA
Internal audit must address talent shortages, culture, burnout, and workforce transformation. Building skills, psychological safety, and strong leadership is essential to sustain audit quality and credibility.
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ReportPerformanța Corporativă și ESG iulie 29, 2026Real-time risk intelligence: How micro audits are redefining internal auditDupă: Scott Madenburg CIA, CISA, CRMAMicro audits help internal audit teams respond to emerging risks in real time using agile strike teams, AI, and analytics to deliver rapid insights, accelerate action, and strengthen resilience.
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ReportPerformanța Corporativă și ESG iulie 14, 2026The power of auditor presentation skillsDupă: TeamMateDiscover how auditors can strengthen presentation skills, build trust, communicate findings with impact, and influence stakeholders to drive meaningful action and stronger audit outcomes.
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ReportPerformanța Corporativă și ESG iunie 10, 2026AI in audit data analysis: Risks, limitations, and best practicesDupă: TeamMateAI in audit data analysis explores the benefits, risks, and limitations of GenAI, highlighting when auditors should use AI, avoid it, and apply human oversight for accurate, reliable results.
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ReportPerformanța Corporativă și ESG mai 28, 2026Inside the 2026 risk landscape: Emerging threats reshaping internal audit and complianceDupă: TeamMateExamine the 2026 risk landscape for internal audit, highlighting rising cyber threats, third-party risk, AI governance gaps, regulatory pressure, and the shift from periodic audits to continuous, forward-looking assurance.
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ReportPerformanța Corporativă și ESG mai 28, 2026The ultimate TPRM guideDupă: TeamMateComprehensive third-party risk management guide with best practices and technology insights to assess, monitor, and govern vendor risk effectively.
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ReportPerformanța Corporativă și ESG mai 19, 2026The ultimate multi-framework compliance guideDupă: TeamMateA comprehensive guide to multi-framework compliance, explaining how Common Controls Frameworks reduce audit fatigue, eliminate duplicate work, and turn overlapping regulations into a scalable, strategic advantage.
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ReportPerformanța Corporativă și ESG mai 18, 2026Why audit leaders are re-evaluating audit management software for stronger enterprise resilienceNo longer viewed as a basic system of record, audit management software now plays a central role in enabling risk-based assurance, consistent execution, and visibility across the audit lifecycle.
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ReportPerformanța Corporativă și ESG mai 12, 2026The DORA compliance checklistDupă: TeamMateA practical checklist guiding financial entities and ICT providers through DORA compliance, covering scope, ICT risk management, incident reporting, third-party risk, resilience testing, and audits.
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ReportPerformanța Corporativă și ESG mai 06, 2026AI generated audit evidence: Rethinking trust and authenticity in the digital ageDupă: Scott Madenburg CIA, CISA, CRMAThis report explores how AI-generated deepfakes and synthetic data undermine audit evidence, urging internal auditors to adopt a “verify then trust” culture, stronger skepticism, and technology-driven authentication.
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ReportPerformanța Corporativă și ESG aprilie 23, 2026Collaboration without compromise: Practitioner perspectives on internal audit, risk management, and governance practicesDupă: TeamMateRisk, governance, and assurance activities are evolving as organizations seek greater connectedness, coordination, and insight across the second and third lines.
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ReportPerformanța Corporativă și ESG aprilie 15, 2026The NIS2 compliance checklistDupă: TeamMateThe NIS2 checklist supports greater compliance and ensures your organization’s cybersecurity practices are aligned with the directive’s requirements.
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ReportPerformanța Corporativă și ESG aprilie 08, 2026The ISO 27001 compliance checklistThis checklist will help your organization build a strong, secure, and compliant ISMS that leads to enhanced security and improved business resilience.
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ReportPerformanța Corporativă și ESG aprilie 01, 2026Emotional intelligence and control effectivenessDupă: Lynnette Mitchell-Grady, PMP, IAPMany control failures stem from behavior under pressure. This report explains how emotional intelligence shapes culture and strengthens the control environment so auditors can assess controls.
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ReportPerformanța Corporativă și ESG martie 25, 2026Third-party risk topical requirements: Bridging the gap between regulatory requirements and real-world challengesDupă: Mike Levy, CIA, CRMA, CISSP, CISA, CDPSEPosition your audit team for 2026 compliance with the IIA’s Third-Party Topical Requirement—clear standards for governance, risk, and controls that turn third-party risk into strategic advantage.
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ReportPerformanța Corporativă și ESG martie 12, 2026The ISO 42001 compliance checklistDupă: TeamMateThe ISO 42001 framework sets the tone for responsible AI management through its Artificial Intelligence Management System (AIMS).
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ReportPerformanța Corporativă și ESG martie 12, 2026The SOC 2 compliance checklistSOC 2 manages customer data based on five Trust Services Criteria (TSC): Security, Availability, Processing Integrity, Confidentiality, and Privacy.
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ReportPerformanța Corporativă și ESG februarie 26, 2026Making a difference: Strategies to grow your internal audit careerDupă: Jonathan ChapmanIn the dynamic field of internal audit, taking control of your career development is crucial for achieving long-term success in this increasingly complex and high-profile profession.
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ReportPerformanța Corporativă și ESG decembrie 03, 2025Driving resilience through risk transparencyDupă: Scott Madenburg CIA, CISA, CRMAEmbracing a “no surprises” culture challenges organizations to anticipate the unexpected, develop peripheral vision for risk, and embed transparency across the three lines of defense.
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ReportPerformanța Corporativă și ESG noiembrie 11, 2025Sustainability reporting regulations at the crossroads: The EU omnibus packageDupă: Patrick VelteIn 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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ReportPerformanța Corporativă și ESG octombrie 28, 2025Cybersecurity Topical Requirements: Enhancing internal audit’s approach to governance, risk management, and control processesDupă: Mike Levy, CIA, CRMA, CISSP, CISA, 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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ReportPerformanța Corporativă și ESG septembrie 17, 2025Making the argument for internal audit change assuranceDupă: 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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ReportPerformanța Corporativă și ESG august 20, 2025Navigating AI and the 8-step path to adoptionDupă: 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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ReportPerformanța Corporativă și ESG iulie 15, 2025Enhancing audit efficiency with multi-year planningDupă: 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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ReportPerformanța Corporativă și ESG iunie 17, 2025Building internal audit strategy: Four stages for sustainable successDupă: 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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ReportPerformanța Corporativă și ESG mai 28, 2025Making a difference: Fraud prevention, detection, and managementDupă: 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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ReportPerformanța Corporativă și ESG martie 25, 2025Internal auditing excellence: Effective quality assessmentDupă: 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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ReportPerformanța Corporativă și ESG martie 05, 20254 steps to an effective internal audit team: Attract, reward, manage, and developDupă: 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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ReportPerformanța Corporativă și ESG februarie 05, 2025Paving the way to Integrated Assurance: A proactive approachDupă: 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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ReportPerformanța Corporativă și ESG ianuarie 29, 2025Delivering enhanced value: 10 tips for impactful stakeholder managementDupă: 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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ReportPerformanța Corporativă și ESG ianuarie 02, 2025Understanding Generative AI and how to leverage it for internal auditDupă: 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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ReportPerformanța Corporativă și ESG decembrie 18, 2024Third-party risk management: Tips and strategies for organizational successDupă: 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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ReportPerformanța Corporativă și ESG decembrie 11, 2024The Global Internal Audit Standards Domain I – VDupă: 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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ReportPerformanța Corporativă și ESG decembrie 05, 2024ESG data collection, analysis, and reporting: A guide for internal auditDupă: 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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ReportPerformanța Corporativă și ESG noiembrie 20, 2024Understanding organizational ethicsDupă: 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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ReportPerformanța Corporativă și ESG octombrie 30, 2024Harnessing Generative AI for internal audit activitiesDupă: 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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ReportPerformanța Corporativă și ESG august 29, 2024AI and the internal audit processDupă: 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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ArticolePerformanța Corporativă și ESG Actualizataugust 15, 2024The organizational risks of social mediaDupă: 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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ArticolePerformanța Corporativă și ESG iunie 05, 2024AI, cybersecurity, and the need for appropriate governanceDupă: 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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ArticolePerformanța Corporativă și ESG Actualizatmai 23, 2024Global perspectives and insights: Innovation and technologyDupă: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSATechnology 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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ArticolePerformanța Corporativă și ESG mai 16, 2024Digital assets: Understanding the fundamentals and how to support appropriate governance in areas of emerging technologyDupă: 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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ArticolePerformanța Corporativă și ESG aprilie 29, 202410 tips to impactful internal Audit Committee reportingDupă: Jonathan ChapmanClear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and
delivering actionable information -
ArticolePerformanța Corporativă și ESG aprilie 26, 2024Innovation and technology part 3: Internal audit’s tech talent challengeDupă: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSAInternal 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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ArticolePerformanța Corporativă și ESG aprilie 26, 2024Innovation and technology part 2: Staying on top of the organization's technology adoptionDupă: 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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ArticolePerformanța Corporativă și ESG Actualizataprilie 05, 2024Innovation and technology part 1: Internal audit's role in technology assuranceDupă: 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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ArticolePerformanța Corporativă și ESG aprilie 02, 2024The four stages of implementing an integrated approach to assurance provisionDupă: 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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ArticolePerformanța Corporativă și ESG martie 14, 2024Economic uncertainty: How internal audit can adapt to the shifting risk landscapeDupă: 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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ArticolePerformanța Corporativă și ESGThe ABCs of ESG and the impact of internal auditDupă: 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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ArticolePerformanța Corporativă și ESG februarie 20, 2024Establishing a risk-audit relationship: What internal auditors should knowDupă: 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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ArticolePerformanța Corporativă și ESG ianuarie 24, 2024Extend your contribution with high performance auditDupă: 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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ArticolePerformanța Corporativă și ESG decembrie 13, 2023Understanding cybersecurity: An overview to help protect your organizationDupă: 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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ArticolePerformanța Corporativă și ESG Actualizatdecembrie 07, 2023Adopting a precautionary approach to AI implementationDupă: 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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ArticolePerformanța Corporativă și ESG Actualizatoctombrie 31, 2023Internal controls: An analysis of the how, the why, and the whatDupă: 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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ArticolePerformanța Corporativă și ESG octombrie 25, 2023Five-step root cause audit planning analysis, using data analyticsDupă: 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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ArticolePerformanța Corporativă și ESG octombrie 17, 2023Cybersecurity and the role of the NIST Cybersecurity Framework (CSF)După: 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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ArticolePerformanța Corporativă și ESG octombrie 04, 2023Auditing organizational culture: A challenge worth takingDupă: 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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ArticolePerformanța Corporativă și ESG septembrie 20, 2023ESG and the growing opportunity for Internal AuditDupă: 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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ArticolePerformanța Corporativă și ESG septembrie 14, 2023Data visualization that increases stakeholder engagementDupă: Kadie WeyerUsing data visualization when presenting your audit findings can improve the effectiveness and efficiency of your audit report.
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ReportPerformanța Corporativă și ESG Actualizatfebruarie 13, 2025Audit suggestions that influence management actionDupă: 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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ArticolePerformanța Corporativă și ESG iulie 26, 2023Identifying and managing strategic public sector risksDupă: 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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ArticolePerformanța Corporativă și ESG iunie 15, 2023Business risk identification, assessment, and management: An act in 3 partsDupă: 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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ArticolePerformanța Corporativă și ESG Actualizatmartie 16, 2022An integrated approach to improving your audit efficiency - Delivering value to the organizationDupă: 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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ArticolePerformanța Corporativă și ESG Actualizatseptembrie 08, 2023The ultimate buyer’s guide to audit management softwareDupă: TeamMateDiscover how to select the right audit management software for your business with our most popular download: The ultimate buyer's guide to audit management software.
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ArticolePerformanța Corporativă și ESG mai 19, 2023Buyer’s guide: Readiness questionnaireDupă: TeamMateThis guide is intended to help audit departments prepare for audit management software vendor discussions and is a supplement to the buyer’s guide.
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ArticolePerformanța Corporativă și ESG mai 09, 2023The ESG landscape and the challenges facing Internal AuditDupă: 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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ArticolePerformanța Corporativă și ESG aprilie 11, 2023The building blocks of adopting agile auditDupă:This report explores how agile audit is the catalyst for achieving audit modernization.
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ArticolePerformanța Corporativă și ESG martie 29, 2023Audit data analytics: Bringing value to your IT controlsDupă: TeamMateThis report explores how data that’s extracted from your audit processes enables greater results.
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ArticolePerformanța Corporativă și ESG martie 08, 2023Making the case for ransomware resiliencyDupă: 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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ArticolePerformanța Corporativă și ESG februarie 28, 2023A practical guide to auditing remotelyDupă: 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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ArticolePerformanța Corporativă și ESG februarie 08, 2023How internal audit can integrate ESG into third-party risk managementDupă: Michelle HurleyKevin GouldESG factors are used to evaluate a company’s commitment to sustainable operations.
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ArticolePerformanța Corporativă și ESG decembrie 13, 2022Managing internal audit riskDupă: Jonathan ChapmanLearn about the importance of clearly defining, establishing, and managing internal audit risks.
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ArticolePerformanța Corporativă și ESG noiembrie 21, 2022Leveraging data to build, sustain, and grow an effective internal audit programDupă:Data analytics provide assurance and insight. Learn more about the internal audit function and their role as trusted advisors.
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ArticolePerformanța Corporativă și ESG septembrie 29, 2022Changing the internal audit functionDupă: Jonathan ChapmanLearn about the 4 characteristics of internal audit functions successfully rely on to achieve continual and strategically aligned change.
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ArticolePerformanța Corporativă și ESG septembrie 02, 2022Agile audit: A conversation about coaching, implementation, and tips for practical executionDupă: 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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ArticolePerformanța Corporativă și ESG mai 04, 2022Audit ambitiously: How to propel your internal audit team to new heightsDupă:Find 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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ArticolePerformanța Corporativă și ESG februarie 09, 2022Practical Guide for Implementing an Agile Audit Sprint FrameworkDupă: 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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ArticolePerformanța Corporativă și ESG ianuarie 27, 2022The Role of Internal Audit in ESGDupă: 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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ArticolePerformanța Corporativă și ESG decembrie 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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ArticolePerformanța Corporativă și ESG noiembrie 17, 2021Emerging risks in financial services auditFinancial services is a complex and ever-evolving industry. In this report, we outline some emerging risks that can spring up and catch organizations off guard.
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ArticolePerformanța Corporativă și ESG octombrie 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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ArticolePerformanța Corporativă și ESG august 18, 2021Key benefits of agile auditDupă: Mark WilliamsBeing agile-minded requires you to rethink how internal audit teams perform their work and add value to stakeholders.
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ArticolePerformanța Corporativă și ESG martie 13, 202010 steps to embedding analytics in control managementDupă: 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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ArticolePerformanța Corporativă și ESG octombrie 09, 2018Auditing culture: A red flag approachDupă: TeamMateIs auditing culture just another risk factor in a governance audit, or could it be seen as the basis for the entire audit plan?