Internal Audit

The following 719 items are listed by Content Data.
Blog

How to Assess Your View of Future Risks

Given the complexity of the business environment, executives need to be careful to avoid overconfidence tha...
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The Art of Internal Audit Reporting: Direct Impact and Clarity

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
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Enterprise Risk Management: How to Effectively Raise the Bar

Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them...
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Audit Committee: Importance to the Board of Directors

What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
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Business Continuity Programs: Important Information on How to Perform Audits You Need to Know

Ensuring that an organization can recover from disaster is a basic business requirement the board should e...
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Key Performance Measures for Improving the Internal Audit Process

An effective business process is built on a set of well-defined and clearly stated business objectives. The...
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How to Identify Remarkable Value in Data Analytics for Internal Audit

Internal auditors have weighed the benefits of data analytics software since the earliest versions of the ...
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When Was the Last Time You Reviewed Your Purchasing Process?

The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
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What Is Internal Audit’s Role in Cybersecurity?

Corporations are always thinking about how to protect assets. A few of the white-collar crimes companies mu...
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Five Essential Lines of Defense You Need to Know for Managing Risk

Organizations have learned many lessons over the years from specific financial crises. For example, if a...
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How to Evaluate Your Corporate Culture

Starting the Process to Evaluate Culture Internal auditors often talk about the “tone at the top” – the i...
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Important Roles You Need to Be Aware of During Enterprise Risk Management

The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjuncti...