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Executive

This is a sample of procedures for reporting information to the audit committee. Audit Committee Reporting Policy This is a sample of procedures for reporting information to the audit committee.

Executive

This is a sample of standard operating procedures for the internal audit department. Audit Performance Management Process Sample This is a sample of standard operating procedures for the internal

Articles

​Businesses must be vigilant of cyber threats. The Global State of Cybersecurity ​With cyber risks being the top-rated risk in most organizations, businesses must be vigilant of cyber threats

Articles

​Audit fieldwork takes flight with drones. The Big Idea: Remote-operated Drones Are Enabling Internal Audit Fieldwork to Soar to New Heights ​Drone technology is allowing auditors to perform

Blogs

A former accountant, happy to be in internal audit. On the Frontlines: My Journey from Accounting to Internal Audit ​A internal audit leader explains what she gained by moving from accounting to

Blogs

​Uncovering root cause is an important step. Mind of Jacka: Empty Seats, Training, and Root Cause ​A lack of resources and training are two of the most common root causes found in audits. Mike

​If the work you’re performing doesn’t have a reasonable purpose, just say no. You Can Always Turn Around ​If the work you’re performing doesn’t have a reasonable purpose, just say no. ​If the

Executive

This is a sample of standard operating procedures for the internal audit department. Audit Planning and Scoping Procedure ​This is a sample of standard operating procedures for the internal audit

Tone at the Top

Issue 107 | October 2021 OnRisk 2022: Timely Insights on Key Risks Issue 107 | October 2021 OnRisk 2022: Timely Insights on Key Risks Tone at the Top | October 01, 2021 Continued Concerns From a

Articles

​Auditors share responsibility for addressing cyber risks. Editor's Note: The World on Guard ​ The August issue peels back the various layers of cybersecurity responsibilities. The August issue

Articles

Help protect the organization by learning cybersecurity controls. The Elements Of Cyber Risk Coverage ​Cybersecurity controls are not so complex that auditors cannot learn to assess them.

Blogs

Social media influencers can pose ethics risks. On the Frontlines: A New Era of Social Media Risk ​Organizations working with social media influencers could be held responsible for their false