Small Audit Function Resource Exchange | Audit Executive Center | The IIA

Small Audit Function Resource Exchange

By their nature, small audit functions must be more diligent when allocating their limited resources. For these organizations, the risks are neither fewer, nor less critical. Explore the solutions.

In this episode of CAE Podcast, Harold Silverman, managing director of CAE services at The IIA, shares some observations taken from a recent AEC Peer Request on quality programs and associated costs. He is joined in the conversation by Monica Moyer, director of internal audit at Saint Leo University, who offers advice to CAEs of small audit functions on conforming to the International Standards for the Professional Practice of Internal Auditing. Listen in.

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Featured Resources​

CAE Podcast
Leveraging Technology Effectively: Tips & Insights from Leading Small Audit Functions

​​​​​​​​​​​​​​​​​​​​​​​Solving Key Challenges of the Smaller Audit Group

Does size really matter? Or are the challenges small internal audit departments face a function of other things? Learn the answers and gain insight into ways small audit functions can meet challenges by making the most of their resources. Read the report.

Unique Concerns of the Small Audit Function

Unique Concerns of the Small Audit Function

Small audit functions often approach the responsibilities of internal audit with fewer resources. This Audit Executive Center webinar was presented by Denis R. Bergevin, deputy director – internal audit division with the Caribbean Development Bank (CDB), and Charles (Chuck) Windeknecht, who is responsible for the internal audit function at Atlas Air Worldwide Holdings. Vie​w ​the webinar playb​ack or download the presentation slides.

​​Auditing Strategic Risk

​​Knowledge Brief: Small Audit Functions Success

Conformance to IIA Standards is not out of reach for CAEs leading small audit functions. However, those CAEs need to be diligent in developing consistent practices for their teams, and demonstrating the value of conforming to the Standards to their stakeholders. Read the Knowledge Brief.

​Additional Small Audit Function resources are premium content for Audit Executive Center members only. Members, if you are not already signed in, ​​​please sign in to access the resources. Not a member? Learn more about the benefits of AEC membership.