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Risk in Focus 2023 - Hot topics for internal auditors
Topics you should be considering in your 2023 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...
My Audit Spot
Sep 27, 20222 min read
2,629 views
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Risk Assessment Questionnaire
Understanding risk and changes in the business It is important to understand the current risk status across a business. There are a...
My Audit Spot
Jan 30, 20221 min read
2,206 views
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Risk Register Template
How to effectively manage risk within your business Your business is susceptible to many risks, and the type of risks which may be...
My Audit Spot
Jan 30, 20222 min read
920 views
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Risk in Focus 2022 - Hot topics for internal auditors
Topics you should be considering in your 2022 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...
My Audit Spot
Oct 23, 20213 min read
576 views
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Educating and auditing. Helping an organisation learn about risk and controls during an audit
How Internal Audit teams can strike the right balance when helping businesses develop control maturity Helping ‘immature’ businesses...
My Audit Spot
Sep 21, 20213 min read
84 views
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Process Level Risk Assessment
How and why you should perform a risk assessment over the end to end process when planning an internal audit The International Standards...
My Audit Spot
Aug 23, 20212 min read
1,137 views
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LIVE WEBINAR: Risks and Annual Planning
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...
My Audit Spot
May 23, 20212 min read
93 views
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Internal Audit Walkthroughs
Why you should perform walkthroughs during planning and develop process maps at the same time Internal Audit planning is one of the most...
My Audit Spot
Apr 29, 20215 min read
10,007 views
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Annual Planning - Stakeholder Discussions
Annual Planning can be a lengthy process, but it is critical that we don't short cuts or downplay the important of some of the key...
My Audit Spot
Mar 10, 20205 min read
365 views
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Key areas for Internal Audit in 2020
Each year, many of the 'Big 4' and various other groups release what they consider to be the hot topics or key focus areas for Internal...
My Audit Spot
Jan 23, 20203 min read
943 views
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Annual Planning - Audit Universe
An Audit Universe can be extremely valuable to any Internal Audit function. Regardless of the maturity of an organisation, how robust and...
My Audit Spot
Nov 29, 20194 min read
10,419 views
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Oh no! Someone forgot to turn the controls on at JetBlue
It’s amazing that in today’s age, with the amount of technology, security and surveillance in place, that someone thinks they can get...
My Audit Spot
Oct 29, 20197 min read
31 views
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The Thomas Cook collapse. What is Internal Audit’s involvement?
On Monday 23 September 2019, news spread that the 178 year old business had collapsed. This has been a long time coming for the company....
My Audit Spot
Sep 23, 20194 min read
374 views
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Risk in Focus 2020 - Hot topics for internal auditors
The Chartered Institute of Internal Auditors last week dropped their 'Risk in Focus 2020' report. The report compiles the results of...
My Audit Spot
Sep 19, 20194 min read
123 views
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