Reflecting mounting pressures to focus on the strategic and emerging risks facing their parent organizations, hundreds of internal audit functions around the world are including assessments of such risks in their risk assessment processes, according to findings from the 2016 TeamMate Global Audit Technology Survey, released today at the 2016 TeamMate User Forum, being held at the JW Marriott Grande Lakes ... Read more
Summary: In this article, Protiviti Global Leader Brian Christensen discusses how internal audit’s role in identifying and analyzing risk has become a corporate imperative, even for companies with a separate risk management infrastructure..
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
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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
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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!
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