Internal Audit 360

MARCH 29, 2023

GUEST BLOG POST O ver recent years, I have found myself watching various specials on TV about the mythical Bigfoot creature. Evidence of control performance, outcomes achieved, and management review is critical. We routinely look to triangulate data points, observations, and management views, always digging deeper when necessary.

Banking 98

Banking 98

Audit Board

SEPTEMBER 15, 2022

AuditBoard’s The SOX Management Playbook outlines a risk-first approach to SOX compliance, offering tips and best practices throughout the life cycle. A growing number of teams are opting for cloud-based audit management technology. Issue management tools. Audit project management platforms .

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Audit Board

MARCH 1, 2023

Devote time in the first few weeks of the new year to a thorough debrief session of last year with your SOX and/or internal audit team. Design test procedures to effectively test controls, based on a deep understanding of management’s expectations and risk tolerance levels. Audit Leader Tip : Approach SOX through a risk-first lens.

Compliance 52

Compliance 52

Audit Board

JUNE 29, 2023

Join Richard Chambers for a new episode of his Agents of Change video series, featuring conversations with internal audit leaders from some of the world’s most prominent organizations about innovation in the profession. Changing the perception of internal audit is key to bringing value and helping your organization navigate uncertainty.

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Start-ups Compliance Technology 52

Reynolds Holding

APRIL 10, 2023

Many also perform internal verification and assurance procedures to ensure management comfort with this information. Many also perform internal verification and assurance procedures to ensure management comfort with this information. SideBar Fraud risk is one topic that typically finds its way onto the agendas of audit committees.

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Compliance Going Concern Value Start-ups Finance 45

Audit Board

MAY 24, 2022

Through both audits and best practice guidance, the Department of Labor (DOL) is encouraging businesses that sponsor retirement plans to pay attention to managing cybersecurity risk. Reliable Third-Party Audit of Security Controls. If we don’t have a CISO, who’s in charge of managing the information systems?

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Start-ups Marketability 52

Audit Board

DECEMBER 7, 2022

On your connected risk journey, careful planning and guidance from audit, risk management, and compliance professionals are essential for business success when facing risk challenges such as digital transformation, climate change, supply chain disruption, and economic uncertainty. What are they seeking in greater investment?

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Start-ups Compliance Specific Risk Technology 52