control, and governance
A security company's CAE considers whether to accommodate management's request to defer a planned audit engagement.
Boards are relying on their CAEs as regulatory oversight increases, says Michele Hooper, president and CEO of The Directors’ Council.
A while ago I wrote about the role of agreement in audit's ability to even think about being successful. The basic thesis was this: If we have agreement up front, we will have fewer challenges throughout the audit process.
Internal auditors of the future may, in some ways, hold themselves to a different standard, says 7-Eleven CAE Carolyn Saint.
Victims of a former entertainment promoter’s large-scale Ponzi scheme will recover very little of their investment.
The healthcare.gov website debacle offers a timely example of the value internal auditors add when we are able to anticipate and successfully mitigate risk.
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Industrial control systems could be attractive targets for hackers and a big risk for auditors.