Auditors, controllers, fraud examiners, and compliance officers know of the fraud triangle, but few are using it to its full capacity. Rather than use it as a memory tool, companies need to leverag...

With more organizations exploring the concept of Combined Assurance, there have been many questions about how this relates to GRC. In this presentation, we will explore both concepts and discuss th...

The internal auditor has a unique and challenging role when it comes to improving the governance processes of their organization. Exercising objective judgment and maintaining professional integrit...

Just about every auditor knows that one of the best ways to fight the fraud risk is to be sure outsource agreements include a “Right-To- Audit” clause. Auditors feel good and sleep tight when their...

Many auditors often forget the fundamentals of internal auditing. This webinar will focus on areas of internal auditing that every auditor should know. This includes understanding Audit’s role in t...