The following 581 items are listed by Content Data.
Blog
Important Roles You Need to Be Aware of During Enterprise Risk Management
The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjuncti...
Blog
Five Tips for Increasing Your Influence as an Auditor
Written by Ann Butera, president of The Whole Person Project, Inc. By definition, “influenc...
Blog
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the t...
Blog
Enterprise Risk Management: How to Effectively Raise the Bar
What is risk management? Everyone talks about the need for good risk management programs, but nobody seems ...
Blog
Important Things You Need to Know When Traveling for Audits
Auditors often have the good fortune to go on audit assignments and client meetings throughout the U.S. and...
Blog
Internal Audit: How to Guarantee an Increase in Performance
WHAT IS AN INTERNAL AUDIT?The internal audit function’s position within a company is unique. It provides it...
Blog
Ten Tips You Need to Know for Making High-Impact Presentations
In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling ma...
Blog
Natural Disasters: How to Efficiently Leverage Lessons Learned
Perhaps no disaster in recent history has done more to show the need for strong business continuity and dis...
Blog
Five Essential Lines of Defense You Need to Know for Managing Risk
Organizations have learned many lessons over the years from specific financial crises. For example, i...
Checklists & Questionnaires
Controls Self-Assessment Questionnaire
A clear control self-assessment template is essential for operational efficiency and overall security posture.
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure
This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a...
Subscriber Content
Audit Reports
Internal Controls Self-Assessment Report
This sample audit report can be used by auditors to assess and improve an organization’s internal controls.
Subscriber Content