Voices

 

 

Internal Audit Should Never Belong to the CFOhttps://iaonline.theiia.org/blogs/chambers/2015/internal-audit-should-never-belong-to-the-cfoInternal Audit Should Never Belong to the CFO<p> The internal audit function must be placed in the position that is most advantageous to enhancing true independence as it works to provide unbiased and objective assurance to management and the board.</p>Richard Chambers0413
Do It for Yourselfhttps://iaonline.theiia.org/blogs/jacka/2015/do-it-for-yourselfDo It for Yourself<p>​The best work comes when you actually believe in what you're doing. This goes double for internal auditors.</p>Mike Jacka0148
The Greatest Cyberrisk of Allhttps://iaonline.theiia.org/blogs/marks/2015/the-greatest-cyberrisk-of-allThe Greatest Cyberrisk of All<p><span><span>Cyberrisk is not limited to public companies, financial institutions, government agencies, or the like — it is an issue for everybody, including private citizens. <span></span></span></span><br></p>Norman Marks0853
Internal Audit's Role in the Too-big-to-fail Debatehttps://iaonline.theiia.org/blogs/chambers/2015/internal-audits-role-in-the-too-big-to-fail-debateInternal Audit's Role in the Too-big-to-fail Debate<p>​<span style="color:#666666;line-height:19px;">Internal audit can provide better insight on allocation of resources to meet regulatory demands if it is attuned to the legislative intent and political will behind the creation of regulation.</span></p>Richard Chambers01306
Trends in GRChttps://iaonline.theiia.org/blogs/marks/2015/trends-in-grcTrends in GRC<p>​GRC <span style="color:#666666;line-height:19.2000007629395px;">must include the use of risk management to not only avoid banana skins but also to notice and pick ripe fruit off the tree.</span>​</p>Norman Marks01005
Preventative Controls, Detective Controls, and Something Else​​https://iaonline.theiia.org/blogs/jacka/2015/preventative-controls-detective-controls-and-something-elsePreventative Controls, Detective Controls, and Something Else​​<p>​<span style="color:#666666;line-height:18px;">When considering the need for controls, adaptability should be part of the equation.</span></p>Mike Jacka0584
No Internal Audit Function? Investors Beware!https://iaonline.theiia.org/blogs/chambers/2015/no-internal-audit-function-investors-bewareNo Internal Audit Function? Investors Beware!<p>​O<span style="color:#666666;line-height:19px;">ne red flag that should cause an investor's antennas to go up would be the absence of an internal audit function.</span></p>Richard Chambers0540
Everybody Loves a Watchdog ... Until It Barkshttps://iaonline.theiia.org/blogs/chambers/2015/everybody-loves-a-watchdog-until-it-barksEverybody Loves a Watchdog ... Until It Barks<p><span style="color:#666666;line-height:19px;">In far too many instances, when U.S. inspectors general have to report on inefficiency, fraud, waste, or mismanagement, suddenly not everyone is happy to have them around.</span></p>Richard Chambers01697
A Quick Note About Marketing the Audit Departmenthttps://iaonline.theiia.org/blogs/jacka/2015/a-quick-note-about-marketing-the-audit-departmentA Quick Note About Marketing the Audit Department<p>Advice from a marketing expert on how to market internally (something all internal audit departments better be doing.)</p>Mike Jacka0810
Difficulties Assessing and Addressing Cyberriskhttps://iaonline.theiia.org/blogs/marks/2015/difficulties-assessing-and-addressing-cyberriskDifficulties Assessing and Addressing Cyberrisk<p><span style="color:#666666;line-height:19px;">Some organizations limit themselves to evaluating the level of risk based on a single value of P (likelihood/probability​ or frequency) x I (impact/sequence).</span> That is a mistake.</p>Norman Marks01426

  • CaseWare Analytics_June2015
  • KPMG_June2015
  • IIA_Cert_CRMA_June2015

 

 

Six Steps to an Effective Continuous Audit Processhttps://iaonline.theiia.org/six-steps-to-an-effective-continuous-audit-processSix Steps to an Effective Continuous Audit Process2008-02-01T05:00:00Z2008-02-01T05:00:00Z
Understanding the Risk Management Processhttps://iaonline.theiia.org/understanding-the-risk-management-processUnderstanding the Risk Management Process2007-05-01T04:00:00Z2007-05-01T04:00:00Z
The FIFA Scandal: Five Lessons for Internal Audithttps://iaonline.theiia.org/blogs/chambers/2015/the-fifa-scandal-five-lessons-for-internal-auditThe FIFA Scandal: Five Lessons for Internal Audit2015-06-01T04:00:00Z2015-06-01T04:00:00Z
Internal Audit's Role in the Too-big-to-fail Debatehttps://iaonline.theiia.org/blogs/chambers/2015/internal-audits-role-in-the-too-big-to-fail-debateInternal Audit's Role in the Too-big-to-fail Debate2015-06-22T04:00:00Z2015-06-22T04:00:00Z