Understanding Cybersecurity for non-IT Auditors (1 CPE Free) The IIA and the ACFE have kept cybersecurity in the forefront constantly for the last two years. Unfortunately many audit departments still do not know how to approach the topic. This presentation will discuss the nature of cyber risks, where to include in a risk assessment, and how to include in an audit - all from the perspective of a non-IT auditor.
Learning Objectives: - Discuss the nature of ... Read more
Data Analytics and the Small Audit Department - How to Implement for BIG Gains (Free)
This event will show attendees how to leverage business data in new ways that will help them both get quickly get up to speed on the business and learn critical aspects of it. By applying these strategies attendees will add value and raise their profile within the organization.
July 2016 was a notable time for me personally, as it marked 20 years since my first ACL publication was released, “101 ACL Applications: A Toolkit for Today’s Auditor”.
The book starts with my background as an internal and external auditor, having at that point used ACL for about four years. As you may have read in Malcolm Gladwell’s book “Outliers,” in four years a person can clock close to the 10,000 hours needed to become completely proficient in the ... Read more
Culture is a hot topic in auditing circles. Auditing culture should be about detecting behaviors that are already within the business. Behaviors that affect it positively need to be encouraged and vice versa. Auditors need to determine the best way to go about measuring culture in their organizations. Culture like tone at the top is a soft control and while it is possible for auditors to review this area there are difficulties based on industry, geography and other ... Read more
AuditNet (@auditnet) is rated Top 100 Auditing authority, covering also Money laundering and Web conferencing
Agilience matrix is to mindshare what BCG’s matrix is to marketshare. Agilience matrix distinguishes influencers according to their level of authority and audience. Influencers are mapped into four quadrants. While icons force attention and milk their popularity, Mavens and Gurus form the authority layer and deserve attention. Anchors are influencers that have the potential to become ... Read more
AuditNet has uploaded recordings of our free Webinars to AuditNet.tv registered users in order to demonstrate the power of leveraging technology. These Webinars are part of the AuditNet commitment to sharing. If you would like to attend our live Webinars (some of which have a small fee and others which are free) and earn CPE then visit AuditNet.org for the schedule of upcoming events.
AuditNet adds free CPE events to subscriber benefits. AuditNet added 4 free Webinars on using Excel and audit software to the 2016 schedule. These special webinars are open to all for free viewing however in order to receive CPE you must be a current registered paid subscriber. If you are you may register and attend the events and if you qualify (by answering all of the polling questions) you will receive a CPE certificate per NASBA sponsored events. We will verify eligibility using data analytics by ... Read more
Learn something new today with a free eBook, covering professional and personal development topics. Featured eBooks are free for a limited time; availability subject to change. New eBooks are added daily.
AuditNet and AuditSoftwareVideos maintain a comprehensive inventory of recordings on data analytic tools and techniques for the next generation of auditors. Our live Webinar events feature subject matter experts who are also well-known audit practitioners. Auditors who for the live events receive data files associated with that Webinar and if they meet NASBA criteria earn CPE. We record all of our events for convenient viewing by the global audit community!
Wolters Kluwer is dedicated to helping to solve their customers most pressing needs. Solutions include: TeamMate AM, audit management; TeamMate CM, controls management; and TeamMate Analytics, data analysis. Together, this ecosystem of solutions provide you with confidence you need to manage all aspects of risk identification and assessment, electronic working paper creation and management, controls framework management, and data analysis. Learn more at www.TeamMateSolutions.com!
KnowledgeLeader is a website repository of audit programs, checklists, resources and best practices. The site has tools you can download and customize so that you never have to start from scratch and articles that will keep you informed and up-to-date on best practices and trends. Start a free trial today.
All materials contained on this site are protected by United States copyright law and may not be reproduced, distributed, transmitted, displayed, published, broadcast, performed nor used to prepare derivative works, without the prior written permission of AuditNet®. You may not alter or remove any trademark, copyright, logo or other notice from copies of the content. For further information, see section 1 of the Terms and Conditions and section 2 of the Subscriber Access Agreement.