Tag: Audit Planning

IIA Global Conference

IIA Global Conference Kicks Off in Dubai

The Institute of Internal Auditors’ (IIA) 2018 International Conference in Dubai, United Arab Emirates, begins today with a program that will address highly topical, global issues impacting the internal audit profession. The internal audit conference is estimated to be the largest gathering of internal auditors ever. The conference will take Read More

Navigating the New Political Risks

In a hyper-partisan world, companies can easily get pulled into political battles, risking alienating customers and suffering reputational damage. It’s time to assess the risks and get it on your risk radar. For internal auditors, political risks have generally meant keeping an eye on the geo-political changes in countries where Read More

Don’t Shirk Internal Audit’s Core Responsibilities

Internal audit can add value in non-traditional areas, but fundamentals must take priority. It’s true that most internal audit shops have embraced some profound changes in the past few years. The biggest transition has been, of course, to turn internal audit’s powerful ability to assess processes and evaluate controls on Read More

Harassment Issues Rooted More in Culture than Policy

Nearly all large companies have well-considered sexual harassment policies and training on the issue, but many still have big problems in the area. Why? Because the culture of some organizations, set by the behavior of senior executives and managers, undermines those policies and training programs. This fact has important implications Read More

Four Topics Internal Auditors Must Be Ready to Address this Year

The most pressing concerns for internal audit this year will hinge on cybersecurity preparedness, updating internal audit amidst rapid business innovation, culture risk management, and new regulatory reporting compliance. It will therefore be important for chief audit executives to chart a path toward impacting and influencing their organizations. But to Read More

Agile Internal Audit May Aid Quicker Response to Emerging Risks

Based on a software development framework, agile internal audit is the mindset an internal audit function adopts to focus on stakeholder needs, accelerate audit cycles, drive timely insights, reduce wasted effort, and generate less documentation. Agile prompts internal auditors and stakeholders to determine up front the value to be delivered Read More