37-Point Check-up for Your ERP
37-Point Check-up for Your ERP By Dave Coderre President, CAATS, Chief Data Analyst, RiverAA COVID hasn’t really changed things for auditors – it has just brought things to the forefront that we should already have been doing. Things like: focusing on key risks to the…
Risk-based Audit Plans: Do You Have a Skills Gap?
Risk-based Audit Plans: Do You Have a Skills Gap? By Hal Garyn, Managing Director, Audit Executive Advisory Services, LLC IIA Standards require us to establish a risk-based internal audit plan. However, when focusing on the highest organizational risks it is highly likely we…
Control Performance Coefficient: a key control selection criterion
Control Performance Coefficient: A key control selection criterion By Mikhail Ben Rabah, CIA, CRMA, CFE Government Audit Manager, Presidency of the Government, Tunisia Selecting a control as a risk response is not an easy task for most organizations. Balancing control costs and benefits is a…
Auditing the Right Things and Auditing Them Right
Auditors need to look at more than financial risk and do more than draw statistical samples for review. Data analysis can support the identification and assessment of existing and highlight emerging strategic, legal, environmental, operational and HR risks as well as financial risk.
Moral Courage & Internal Auditors
Seven disagreements that fueled tax clashes through the ages
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Internal Audit’s Relevance – Post-Pandemic
Internal Audit’s Relevance – Post-Pandemic By Hal Garyn, Managing Director, Audit Executive Advisory Services, LLC Throughout the careers of internal auditors, the topic needing a “seat at the table” often comes up. Just because internal auditors want a seat at the table, it does not…
Internal Audit Value Proposition – Time to Question the Status Quo
Internal Audit Value Proposition – Time to Question the Status Quo Imran Zia – MSc, ACA ,FCCA,CIA,CISA,CFE,CRMA,GRCP, Director, Audit & Assurance Government of British Columbia, Canada Internal Audit Value Proposition – Time to Question the Status Quo Internal audit has taken great strides towards maturity….
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