Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over procurement, such as ensuring...

Earn CPE credits and learn about the top risk areas for 2021 and how these can be considered during annual planning My Audit Spot and...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over vendors, such as vendor creates...

Why you should perform walkthroughs during planning and develop process maps at the same time Internal Audit planning is one of the most...

Why you need to provide continuous training and coaching to your audit team We often take it for granted, or in some instances, even...

Determining how much input the auditee should have in the audit scope At the start of each audit, it is important that we undertake...

Presenting your internal audit update to the audit committee Audit committee reporting needs to be simple and to the point, yet contain...

Manager your Internal Audit Annual Plan and team leave Managing the Annual Plan and team leave is not an easy task. There are so many...

6 goals to help your audit team succeed in the new year 2020 has thrown a lot of challenges at audit teams, but overall, teams have...

With the impact of COVID, and more generally, a change in the way we work, a traditional approach to annual planning may not be possible....

A summary from across the web of 2021's Internal Audit Hot Topic's, Focus Area's and Risk Priorities. We have searched across the web;...

Top 5 things to consider when building your Internal Audit Annual Plan as a result of COVID-19 2020 has been a year for the history books...

Why you should have a strategy for your Internal Audit department and how to write one Similar to an organisation's own strategy, a...

Whilst each audit department should abide by the requirements as set out in the International Professional Practices Framework (IPPF),...

IIA updates defense model On the 20th July, The Institute of Internal Auditors released its updated Three Lines of Defense Model. The new...

Performing a periodic self assessment as part of your Quality Assurance Improvement Program The International Standards for the...

Standalone standard risk assessments are not enough to formulate and maintain a robust security strategy to protect your company’s...

Timesheets, whilst painful, can offer a lot of benefits. We spoke about these benefits in a recent blog post (Time for timesheets)....

Why your internal audit team should be completing weekly timesheets Don't get me wrong. I hate timesheets as much as the next guy. It...

Why we need to ensure we reference our audit files and workpapers well It might seem like such a basic concept, but too often do we see...