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How to Conduct an Up-to-Date Information Security Audit
The point of the article, of course, was that people must focus their attention in the correct places when considering what would most influence their quality of life. That same exact issue exists with...
Important Roles You Need to Be Aware of During Enterprise Risk Management
The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjunction with the implementation of enterprise risk management (ERM). Educator: Many senior exec...
Five Components of the COSO Framework You Need to Know
WHAT DOES COSO STAND FOR? In 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) developed a COSO Framework for evaluating internal controls. This model has been adopte...
Five Tips for Increasing Your Influence as an Auditor
Written by Ann Butera, president of The Whole Person Project, Inc. By definition, “influence” is the ability to get others to act on your suggestions without pulling rank. Influential people c...
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the technology began to surface nearly two decades ago. The conversation has continued even as the ...
Audit Committee Reporting: Important Practices and Examples You Need to Know
Chief audit executives may be comfortable that their approach to audit committee reporting has followed the same unwavering path for the past decade. But are they shortchanging themselves by not commu...