control, and governance
Meet 20 emerging leaders who are making a difference in their organizations and helping shape the future of the internal audit profession.
A newly hired chief audit executive calls for transparency in the audit department, only to be met with skepticism, disdain, and complaints to the company’s ethics hotline.
Spaceships, hyperspace, and aliens, oh my! Read Mike Jacka's humorous approach to explain QAs in his latest blog.
Heat maps are a useful and easy-to-make tool for visualizing risk data.
Sharing knowledge and expertise makes for well-rounded, relevant auditors.
The key to prevent complicated situations is to clearly address audit findings and to offer recommendations that add value to the organization.
CAEs say defining key performance metrics can provide substantive data on internal audit’s value to the organization.
Internal audit and compliance can work together to streamline processes and avoid duplication of efforts, says Mike Roemer, former head of internal audit and newly appointed head of compliance for Barclays.