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According to ACFE, “internal audit detects fraud 15% of the time, while external audit merely 4% of the time.” How can we as the internal audit profession, break away
Critical thinking is often the central ingredient necessary for providing insights that help management better manage risk and create a sustainable control environment. Most organizations
If you are new to internal auditing and looking for a solid foundation as you enter the profession, this course is the perfect first step for you to become proficient in your new role. Think
In a global business landscape, dependent on technology, IT general controls are pervasive in today’s organizations. These controls apply to all systems environments, components,
Internal audit’s perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication
Are you an experienced user of the 2017 IPPF? Concerned about how to adapt your internal audit function’s best practices and methodologies to be in conformance with the new Global
The internal audit function is a critical component of a robust risk management program. This Governance, Risk Management, and Controls Bundle will help assess and improve your
About Self-Study Certificate Program
Data is the driving force for most management decisions and many leaders will tell you it is their most
When a problem occurs in an organization, it is followed by many questions — the first of which, and probably the most important, is “why?” To answer this all-important
A strong ethical culture is the foundation of good organizational governance. An ethical culture is created through a robust ethics program that sets expectations for acceptable behavior
Technology and associated cyber threats are evolving at an increasingly accelerated pace. What was once considered emerging — or even futuristic — is quickly being engrained
There is a direct correlation between complexity of transactions and support applications and the availability, use, and reliance on inherent and configurable application controls. A less
With requirements for redundancy, data sharing across platforms and cloud providers, and the consolidation of monitoring and analysis, organizations are combining and normalizing data in
As organizations move from generating data to being powered by data, data analytics can give internal auditors a better understanding of operations and the associated risks, including fraud
Audit leaders are responsible for evaluating risk assessment, reviewing audit methodology, developing audit staff, navigating organizational political pressures, and much more. The
A significant amount of time is committed to an internal audit engagement, and a clear and actionable audit observation is critical to communicate issues noted during the engagement.
Organizations have worked diligently for decades to protect data and information assets. Organizations deploy encryption technology, access limitations, and physically and logically
A data breach can be disastrous, precipitating complex legal obligations, costly remediation, and long-lasting reputational damage. Cyberattacks are a top concern among boards, executive
Aperçu de la formation
Une mission d’audit interne nécessite beaucoup de temps. Il est essentiel de présenter des observations d’audit
Fraud can disrupt operations, pose compliance risks, blemish an organization’s reputation, and cost the organization and/or stakeholders substantial amounts of money.
According to ACFE, “internal audit detects fraud 15% of the time, while external audit merely 4% of the time.” How can we as the internal audit profession, break away
