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Fraud Detection Red Flags
Corporate fraud, employee theft, insurance scams/workers compensation fraud, employer fraud, forgery/falsified documents and even money laundering are all example...
Risk Oversight: How to Be Aware of Emerging Business Risks
Given the dynamic environment, the audit committee should take a close look at the company’s risk profile at least annually. Ideally, this review should be suppor...
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for the cost of operations, which tends to be a vital compon...
What is IT Audit?
It is common to find organizations investing more and more resources – money, time, staff, etc. – these days in technology. Consider a relatively small ...
How Are You Monitoring Your Project Management Risk?
Project management risk is significant because of its lasting implications. By definition, a project is a “temporary endeavor undertaken to create a unique produc...
Enterprise Risk Management: How to Effectively Raise the Bar
What is risk management? Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them to ensure that they work. The...
Inventory Management Sample Process Interview Questions
This extensive list of questions can be asked during an interview for an inventory audit.PurchasingCan I have a copy of your policies and procedures?Can I have a ...
The Best Way to Formulate and Execute Audit Procedures
Once a company forms an internal audit function, completes the risk assessment process and develops an internal audit plan that is responsive to the risk assessme...
What is the Internet of Things?
The internet of things (IoT) is an environment in which “things” – objects, animals or people – are given unique identifiers on the internet and are able to trans...
How to Effectively Audit Fixed Assets
Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation is in compliance with management’s objectives. Knowled...
