Writing Focused Audit Reports
Topic : Writing Focused Audit Reports Register : https://www.compliancekey.us/webinar/1708/writing-effective-audit-observations/source_ccln Offer : (10% Off) On New Signup Overview The information provided in ...
Tag: internal audit
Discover the Impact of SDA (Same Day ACH) with Changes in 2021
Topic : Discover the Impact of SDA (Same Day ACH) with Changes in 2021 Register : https://www.compliancekey.us/webinar/1706/impact-of-same-day-ach-changes/source_ccln Offer : (10% ...
Writing Effective Audit Observations
Topic : Writing Effective Audit Observations Register : https://www.compliancekey.us/webinar/1705/writing-effective-audit-observations/source_ccln Offer : (10% Off) On New Signup Overview As you develop conclusions, ...
Independence of the Compliance Function: A Critical Component of the Three Lines Model
Ellen McCarthy, Head of Compliance at Computershare, opines on the IIA’s recent updates to its three lines of defense model, ...
Getting More From Internal Audit in the Digital Age
With digitization fueling innovation and change, two questions arise: Is internal audit adjusting quickly enough to innovate and embrace underlying ...
Does the New Three Lines Model Give Short Shrift to Compliance?
Compliance doesn't appear to figure prominently in the update to the Institute of Internal Auditors' 2013 Three Lines of Defense ...
Auditing Artificial Intelligence
The use of AI is projected to grow exponentially in the near future. James Bone discusses what this means for ...
Artificial Intelligence: Building the Foundation for Internal Audits that Deliver Value
Nielsen’s Kevin Alvero and Randy Pierson explore the fundamental elements that should be included in any approach to doing internal ...
3 Ways Internal Audit Can Strike a Balance Between Productivity and Control
Internal audit must know how to respond when business process owners want to go faster and document less (such as ...
Reframing the Business Case for Audit Automation
The audit profession is facing unprecedented demands, but there are a host of tools available to help. James Bone outlines ...
Scarcity in Skills and Emerging Tech Hamper Audit Teams in Keeping Pace with Change
Gartner surveyed over 300 Chief Audit Executives (CAEs) in 2018 on their resource and time investments, priorities and challenges in ...
IA Launches Global Review of “Three Lines of Defense”
Study focuses on ensuring widely used model continues to meet needs in a changing organizational climate Lake Mary, FL (December ...
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