2.5 Internal Audits and Internal Investigations – What are the pitfalls, and how to avoid them?
Level: IntermediateThe role of internal audit includes providing independent assurance of the effectiveness of the organization’s policies and procedures. Internal auditors embrace the principles of... Read More
3.7 Data Analytics for All Auditors
Level: BasicAudit managers and leadership who want their small audit shops to be able to perform analytics often rely on external consultants, that generally lack... Read More
2.8 Insider Threat Program
Level: IntermediateThere is a growing need to have an integrated insider threat program to proactively address insider threats. An integrated program is holistic and covers... Read More
5.8 The need for a diverse approach to successfully manage third party risk
Level: IntermediateWith a growing reliance on third parties to deliver organizational services, there is an increased risk exposure that organizations must manage. From data breaches... Read More
5.6 ESG Audit Strategy: Challenges and Considerations
Level: IntermediateEnvironmental, Social and Governance (ESG) has become increasingly important for organizations with significant attention from multiple stakeholders, including regulators, investors, senior management and the... Read More
4.8 Understanding the Hacker: How Audit is Easier When Understanding Cyber Risk & Vulnerabilities
Level: IntermediateThis presentation falls in line with IT Audit and Cyber Security as a central issue to the problems posed by the modern internet and... Read More
3.8 The Evolving Opportunity of the Joint Audit and Evaluation – Efficiency, Effectiveness & Engagement
Level: IntermediateThis presentation aims to demystify the juxtaposition between internal audit and evaluation, highlighting the value and opportunity of Joint Audit and Evaluations.Joint audit and... Read More
1.8 Tendances émergentes: L’audit interne à valeur ajoutée
Level: IntermediateLe modèle traditionnel d’audit interne est souvent dépassé par les événements, causant des pertes de temps et d’inefficacité, et trop souvent, sans ajouter la... Read More