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What is the Second Line of Defense?Essential to effective risk management, the lines-of-defense model is im...

First Step: Use Self-Assessment Within the Internal Audit DepartmentThe first and simplest way to use the s...

Self-assessment is an organized means of using the knowledge of those who are most familiar with a topic, s...

Keeping Pace With Regulation Businesses often operate globally. This comes with the need to comply wit...

While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...

Ten Important Roles of the Audit Committee in Internal AuditAlthough the exact nature, charter, scope and r...

In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling ma...

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...

Agile DefinedAgile is a methodology that focuses on maintaining flexibility and staying in touch with clien...