Internal Audit 360

NOVEMBER 22, 2023

GUEST BLOG POST A s internal auditors, we provide assurance, advice, and insight on the system of internal controls over the more significant risks to enterprise objectives. Internal controls provide the basis, the foundation, on which management and the board rely as they manage and direct the organization to success.

Technology 52

Technology 52

Internal Audit 360

FEBRUARY 1, 2024

To provide independence, internal audit standards recommend a CAE reporting structure where the internal audit head reports functionally to the board’s audit committee and administratively to the CEO, CFO, or other management executive. This could be because the audit committee desires not to be “hands-on” with internal audit.

Accounting Firms 52

Accounting Firms Compliance Banking Technology 52

Audit Board

APRIL 7, 2022

As the importance of risk management continues to grow in a volatile risk environment, organizations are seeking to examine risk metrics from their key risk indicators (KRIs) to gain insights into top risks and forecast future risks. Watch the full conversation, and read the can’t-miss highlights below. What kind of data do we have?

Start-ups 98

Start-ups Compliance Banking Technology 98

Audit Board

SEPTEMBER 9, 2022

The importance of understanding your third-party ecosystem — it’s larger than you might think. . Myles Gold, OpenDealerExchange: “We don’t have the biggest budget in the world, and many companies will be in the same boat. We have four buckets, what we call level 0, 1, 2, and 2. Experts from Deloitte, Teck Resources Ltd.,

Start-ups 52

Start-ups Compliance Banking 52