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...

Reporting the right amount of detail to the right people for internal audit action tracking in an innovative way. Reporting on open audit...

Implementing a 'SOX Lite' Finance Key Controls (or Risk and Controls Matrix) in your business Following the The Brydon Review in 2019,...

Things to consider when rating your Internal Audit reports and findings Rating Internal Audit reports and individual findings is a...

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...

Our action tracking and reporting tool For both the Internal Audit team and the recommendation owners alike, audit recommendation follow...

And this is exactly how we are going to celebrate. My Audit Spot turns 2 years old this month. In that time, we have developed a number...

Our top blog posts, top templates, and other small wins 2021 was a year that gave us everything, but through all of it, we were still...

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...

The who, what, where, when and why of Internal Audit Annual Planning Stakeholders Annual Planning can be a long process, particularly...

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...

Example Internal Audit Reviews The Finance Department of any business is typically a key focal area for any Internal Audit team....

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