Remove my-team-needs-training...-and-action
article thumbnail

Three Mystery Shopping Lessons to Advance Your Audit Approach

Audit Board

By performing over 250 mystery audits, I’ve sharpened my core audit skills through exposure to numerous businesses. In this article, I will share my three most valuable lessons to help auditors approach our work with a fresh perspective. My Experience With Mystery Shopping.

article thumbnail

Third-Party Risk Management: What You Don't Know Today CAN Hurt You

Audit Board

Vendor vulnerabilities continue to plague many industries and teams are struggling to manage the associated risk volatility. and OpenDealerExchange share actionable insights to help you advance your TPRM program. If an employee signs up for training or leases a car, those are skipped in our risk assessment.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

Using co-creating to strengthen your CPA advisory relationships

ThomsonReuters

Businesses need workable solutions from advisors. Many firms ask how to do it, or say they weren’t trained to do it. Think about why you need co-creation. As a leader in your firm, you are persistently looking for the key to strengthen your CPA advisory relationships and build those long-term clients. Overcoming advisory fears.

article thumbnail

A Comprehensive Look at the NIST Cybersecurity Framework

Audit Board

In the field of cybersecurity, risk management, and compliance, there are a collection of acronyms that you’ll hear often enough. Each of these organizations plays a role in the shifting tectonics of security, compliance, and risk. This article will discuss NIST in detail, focusing on the NIST Cybersecurity Framework , or NIST CSF.

article thumbnail

Auditing a System Implementation: Potential Questions, Risks, and Audit Areas of Focus

Audit Board

My organization, Northwest Natural , went through a major implementation not too long ago, and we had to decide how internal audit would be involved. Next, we needed to decide on the role internal audit would play on this ERP implementation. First, we had to understand the scale of the implementation. Our approach was balanced.

article thumbnail

Expert Insights: Improving the Practice of IT Risk and Control Performance

Audit Board

Making sure that we can have this collective conversation around the initiatives for our organization, what our customers need, what our regulators need, and how we can leverage different controls to help grow the organization. We need to all work together as a team to show threat models and show how telemetry leads to good results.

article thumbnail

How Elevations Credit Union Centralized Audit, Risk, and Compliance

Audit Board

This 2023 update builds on our earlier 2021 Spotlight on Success interview with the Elevations team (see below for original video) to showcase how this $3B Colorado-based credit union has scaled their use of AuditBoard’s connected platform to centralize audit, risk, and compliance in a single source of truth.