Internal Audit

The following 717 items are listed by Content Data.
Blog

How to Conduct an Up-to-Date Information Security Audit

The point of the article, of course, was that people must focus their attention in the correct places when...
Blog

How Quick Is Your Financial Close Process?

"Close the books" is a process that a corporation uses to reconcile, consolidate and report financial infor...
Blog

What is Sourcing Risk?

Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...
Blog

Internal Audit: How to Guarantee an Increase in Performance

The internal audit function’s position within a company is unique. It provides its principal stakeholders (...
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Internal Audit: Auditing Standards You Need to Be Aware Of

Auditing Standards for Internal Audit The Institute of Internal Auditors (IIA) promulgates the Internation...
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How to Assess Your View of Future Risks

Given the complexity of the business environment, executives need to be careful to avoid overconfidence tha...
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The Art of Internal Audit Reporting: Direct Impact and Clarity

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
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Enterprise Risk Management: How to Effectively Raise the Bar

Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them...
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Audit Committee: Importance to the Board of Directors

What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
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Business Continuity Programs: Important Information on How to Perform Audits You Need to Know

Ensuring that an organization can recover from disaster is a basic business requirement the board should e...
Blog

Key Performance Measures for Improving the Internal Audit Process

An effective business process is built on a set of well-defined and clearly stated business objectives. The...
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 ...