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AuditNet® Newsletter

Audit Net.72.Sm  News On Keyboard 

The Original Newsletter Created by and For Auditors! Email Sign Up

In The NewsAudit News that's Fit to Print! 

September 2019 Issue - Data Analytics for Auditors Update

For many IA leaders, knowing where to start on their analytics journey is one of the tougher decisions they’ll have to make. It will begin with a CAE who sets out a vision and who remains ultimately accountable for decision making at every stage; a strategy in the form of a roadmap, which describes and sets out the vision and objectives two to three years in the future; and an agreed set of processes that take into account everything from the order and priority of key tasks, including technology- and human resources-related decisions, to the steps required to identify, map, and extract data for use in your first analytic embedded audit..

Team Mate Logo  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

Idea2019 CaseWare IDEA - Data Analysis Software, is the standard in ease of use for auditors, accountants and financial managers.

Logo 102x45 SansArbutus delivers the very best in purpose-built audit analytics technology to meet the exacting demands of today’s auditors, business analysts, and fraud investigators. Thousands of active users in over 50 countries rely on Arbutus to enhance their testing, analysis and compliance capabilities. Find out why many of the world’s leading organizations have made the switch to Arbutus Analytics technology


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Welcome to the Newsletter! AuditNet® an auditor owned and operated Web site publishes a monthly newsletter featuring articles, new content, surveys on audit use of technology, white papers, and audit related monographs and other timely information. Return to our site every month to read the latest Audit News That's Fit to Print. The current newsletter theme will be displayed at the top of the newsletter and you will find articles and information related to that theme. The events section provides information about our upcoming Webinars with CPE at  no cost to subscribers and site license users. There is also a link to a subscription for on-demand training with CPE from cRisk Academy discounted for subscribers and site license users.

JkbwJim Kaplan CIA CFE and AuditNet® Founder

Calendar Themes(Editorial Calendar)

We started our research on this month's topic by Googling (yes that is a verb) "Data Analytics Internal Audit 2019''. You can easily do the same substituting terms relating to the topic to other specific issues to further customize the results. Over the past 20 years we have developed an expertise in finding relevant information for auditors. These links are provided to add to your knowledge bases on the theme of this month's newsletter. Here is our query with the links to hundreds or resources to help design your audit plan.

Audit ProgramsAudit Template According to our recent AuditNet® User Survey, the main reason for auditors visiting AuditNet® is to find templates for audit. As a result we moved the current and upcoming audit template additions here for the benefit of users. The following audit templates were added and are now available to subscribers and site license users. Availability based on subscription level. Come to our   site to download a list of all the templates.  (*e-book Monograph Series). NOW OVER 3,000 audit templates - the largest inventory of audit program templates on the Internet!

Template Additions This Month

  1. Analytics Enabled Auditing Using Excel
  2. Anti Fraud Templates - Financial Statement Fraud Fixed Assets
  3. Application Security Controls Assessment
  4. Billing for Services Not Rendered Fraud Scheme Scenario
  5. Compliance Risk Template Example
  6. COBIT Access to Programs and Data with References
  7. COBIT IT Application Development and Change Management with References
  8. COBIT IS Governance and Operations with References
  9. COBIT IT Risk and Controls Matrix with Reference
  10. COSO 2013 Framework Template
  11. Identity Theft Audit Program
  12. Internal Audit Checklist (Free)
  13. Internal Control Questionnaire Government Wide
  14. PCI DSS Control Matrix

Template Additions in the Queue 

  1. Cash Management Risk Control Matrix Template
  2. IT Control Objectives Process - Define a Strategic IT Plan
  3. IT Control Objectives Process - Define the Information Architecture
  4. IT Control Objectives Process - Determine Technological Direction
  5. IT Control Objectives Process - Define the IT Organization and Relationships
  6. IT Control Objectives Process - Manage the IT Investment
  7. IT Control Objectives Process - Communicate Management Aims and Direction
  8. IT Control Objectives Process - Manage Human Resources
  9. IT Control Objectives Process - Ensure Compliance with External Requirements
  10. Payroll Risk Control Matrix Template

September-December Webinars 

AuditNet® and cRisk Academy are pleased to announce an extended partnership. The partnership brings you, the AuditNet® subscriber and site licensee users (ACL, AHIA, Arbutus, CaseWare IDEA, KnowledgeLeader, SAP, and TeamMate), free access to cRisk Webinars. This is a complimentary benefit to you, in addition to all the benefits you currently enjoy. Subscribers and site license users will be able to register, login and attend an unlimited number of cRisk webinars without a fee by receiving a coupon code. Instructions are available  here or by going to the Templates page and searching for 'cRisk coupons.pdf' (without the quotation marks).  (Note: you must be logged into AuditNet as a subscriber or if you access via a site license you must follow the link from your site licensee to login to AuditNet) If you belong to an audit association or are a vendor or service provider and want to provide your members or clients with transparent access to AuditNet® then please contact us for more information.

CPE - AuditNet® offers CPE as a NASBA approved sponsor for some of our Webinars. Please check the Event listing for the classes eligible for NASBA CPE. AuditNet® may charge to attend Webinars (rates subject to change). The fee will be waived for subscribers and site license users. Non subscribers and non site license users may have to pay to attend and will also earn CPE if eligible.  Subscribers benefit so subscribe today! Opt In Required to attend the Webinars.

CPE will be issued by cRisk Academy for the Webinars offered through cRisk Academy. AuditNet® will also continue offering hosted Webinars with NASBA CPE. There will be a fee for non-subscribers so if you would like to learn and earn free CPE, subscribe today! 

Tactics and Courage to Appraise Corporate Culture (cRisk Academy) September 10, 2019 1:00 PM  1 CPE Ticket Price: $0 Free!  Register Now!

How to Start a Fraud Program in Your Organization  (cRisk Academy)Wednesday, September 25, 2019 · 1:00 PM EDT 1 CPE Ticket Price: $0 Free! Register Now!

How Total Quality Auditing (TQA) Can Improve Intrnal Audit Value (cRisk Academy) Tuesday, October 1, 2019 · 1:00 PM EDT 1 CPE Ticket Price: $0 Free! Register Now!

Embracing Multi-Generational Teams in Audit Oct 3, 2019 11:00 AM AuditNet Webinar with 1 CPE (opt-in required to attend) NASBA CPE OFFERED Register Now!

Establishing or Improving a Risk-Based Audit Approach (cRisk Academy) Wednesday, October 16, 2019 · 1:00 PM EDT  1 CPE Ticket Price: $0 Free! Register Now!

The Future of Auditing and Fraud Detection November 6 12:00 pm EST (1.5 CPE) – Re-imagining the art and science of uditing and fraud detection is coming to the forefront of risk management functions. What was seen as a “nice to have” a few years ago has become a “must have” as digital transformation and data surrounds all aspects of the organization. Register Now!

Ethics and Internal Audit December 3 (12 PM) 2 CPE (NASBA)(Register Now)1

Is Your Audit Department "Highly Effective"? December 9 - 11:00 AM AuditNet Webinar with 1 CPE (opt-in required to attend) NASBA CPE OFFERED Register Now!

Featured Articles

Featured ArticleThis Month's Featured Articles

Ia 360 Logo Survey: Companies Still Struggle on SOX Compliance.  ver since the Sarbanes-Oxley Act passed in 2002, compliance with the law, known as “SOX,” has been a bit of a thorn in the side of many companies.

In earlier years, companies spent millions of dollars and hundreds of employee-hours each to ensure the sophisticated controls over financial reporting that the law requires are in place and working properly, and that they are in compliance with SOX’s many other provisions. Even now, 15 years after the law took effect, many companies still find the process demanding, costly, and complex. Read the rest of the story!

Kl LogoProactive ESG Reporting Could Give Energy and Utilities Firms a Competitive Advantage- Summary: In this article, Protiviti’s Tyler Chase and Bob Hirth offer reporting tips that can lead to positive bottom-line results for energy and utilities companies — namely, more customers and higher revenues.Read the rest of the story!

C Risk Logo New Internal Audit Skill Needed: Data Analytics - One of the biggest changes to the future of internal audit is using more data analytics. One can’t go anywhere in the audit world without hearing about the need to use more data analytics in our testing.
In fact, the CIA exam was updated this year to include more information and questions about data analytics, and it is also one of the top skills that Chief Audit Executives want their staff to develop. So the question is “how well do you understand and know how to analyze data?”  Read the rest of the story!

Idea2019 Cangemi Perspectives: What is the future of IT Audit? I am often introduced as a pioneer of IT Audit. However, there were a few others just ahead of me, so I prefer to say I was early in the second wave of IT Audit, i.e. circa 1970’s. At the time, our initial audit reports made quite an impact and led to the development of the IT Security profession as the frontline of defense. Recognizing the need for general computer controls and the need to audit the data using computer assisted audit software were remarkable accomplishments. Read the Blog!

Wolters Kluwer  Strategic Planning for Internal Audit: A CAE’s Guide to Driving Value Creation - In recent years, many boards have sharpened their focus on the business strategies of their organizations in response to mounting financial pressures and the combined impact of disruptive change and new technology. As a result, internal audit groups around the world are being challenged to keep pace with the strategies of their organizations while seeking to develop appropriate strategies for their own internal audit activities. Read the rest of the story and download the guide!

Best Practices

Best Practices for Internal Auditors

More than ever, the Internal Audit (IA) Department is becoming one of the key pillars of any modern organization. Their roles have evolved beyond the regulatory compliance responsibilities, diving deeper into the financial facets of an organization to provide insights in support of a high-quality audit.

With new expectations from stakeholders and business leaders, the finance function is getting a major lift to support organizational value creation. And internal auditing is expected to focus more on assessing future risks than telling companies what they did wrong in the past. Let’s explore the key enablers of tomorrow’s internal auditors

SurveytakeThe AuditNet® 2019 State of Technology Use by Auditors (SoTUbA) as launched in order to determine what tools audit departments are using, how the tools are being used, the level of use and where auditors see themselves on the Audit Utilization of Technology Optimization Scale (AUTOS). The last AuditNet® SoTUbA Survey was in 2017. We are looking your help in taking this survey. All respondents who share their email address and opt-in for our mail list will be entered into a drawing for a a free one year subscription to AuditNet®. If the winner is already a subscriber then one year will be added to the (subscription.  (Note subscribers can also register and attend all AuditNet® hosted Webinars and earn CPE at no charge).  The survey will take 10 minutes so please help out and share the survey link with your colleagues, social media (LinkedIn, Twitter, Facebook) and your other networks. Take the survey now!

Ia TrainingWebinars1

 2019 Webinar Recordings and Series 

Register for Webinars Offered by AuditNet®. Our 2019 Webinar program features high quality presenters on technology and skills topics. Who says you have to make a drive and give up a day in the office to receive quality training on audit hot-topics? Our courses will hit topics hard and bring you up to speed as you begin your 2019 training. Check out our Webinar offerings with CPE for subscribers and site license users! Missed the live sessions? Connect with our partner site  cRisk Academy to discounted subscriptions for on demand courses with CPE (fee based). 

We continue adding events to our Webinar schedule for 2019 and the registration information will be posted in the Events listing on the home page ASAP. Watch for updates on the dates and registration links! Following are the current Webinars available for registration: 

Ethics and Internal Audit  (Recording available on cRiskAcademy.com)

Rich Grant ThorntonRobotic Powered Auditing (“RPA”)  – The use of robotic process automation (RPA is the rave but where can you best apply resources to maximize this powerful audit assistance. Watch the video now! (No CPE)

  • Avoiding Resistance by Using the Principles of Influence - 1 CPE (cRiskAcademy recorded Webinar)
  • How to Breakthrough Barriers and Drive More Value from your Data Analytics Program - (AuditNet recorded Webinar)
  • Cyber Security Series: Part 11 - Current Cyber Risks (cRiskAcademy recorded Webinar).
  • Moving Internal Audit to the Strategic Level - 1 CPE (cRiskAcademy recorded Webinar).
  • Agile Auditing - Rethinking the Audit Plan for Financial Services Organizations (AuditNet recorded Webinar)
  • How a Total Quality Mindset Can Help Internal Audit Add Real Value (cRiskAcademy recorded Webinar).
  • How to Become a More Mindful and Emotionally Intelligent Leader (cRiskAcademy recorded Webinar).
  • How ERM & Audit Work Together - A Combined Assurance Approach  Internal audit is a profession that provides assurance that objectives are being met for the organizations that it serves.(AuditNet recorded Webinar)
  • Why Don't Auditors Find More Fraud?  cRisk Academy Webinar 1 CPE  The ACFE reports that about 40% of frauds are uncovered from tips to a whistle blower hotline, while internal audit only uncovers about 15% of frauds. Join the webinar to find the answer! 
  • How to Become a More Mindful and Emotionally Intelligent Leader (cRiskAcademy recorded Webinar).
  • Powerful Everyday Opportunities to Persuade that are Lasting and Ethical (Influence PEOPLE) (cRiskAcademy recorded Webinar).

Data Analytics for Internal Auditors

 

Since the spread of IT systems has made it a pre-requisite that auditors as well as management have the ability to examine high volumes of data and transaction in order to determine patterns and trends. In addition, the increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools.

While a variety of powerful tools are readily available today, the skills required to utilize such tools are not. Not only must the correct testing techniques be selected but the effective interpretation of outcomes presented by the software is essential in the drawing of appropriate conclusions based on the data analysis. The series will be available on demand from cRiskAcademy or you can get the complete set of recordings for $249.

Data Analytics for Internal Auditors on a Flash Drive - 6 webinar series

Since the spread of IT systems has made it a pre-requisite that auditors as well as management have the ability to examine high volumes of data and transaction in order to determine patterns and trends. In addition, the increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools.

While a variety of powerful tools are readily available today, the skills required to utilize such tools are not. Not only must the correct testing techniques be selected but the effective interpretation of outcomes presented by the software is essential in the drawing of appropriate conclusions based on the data analysis. This 6 webinar series, based on Richard Cascarino’s book “Data Analytics for Internal Auditors” covers these skills and techniques.

Missed the series! Access the VOD at cRiskAcademy or purchase the series of 6 Webinars on an AuditNet® flash drive. Watch and learn at your own time and pace!

Data Analytics for Internal Auditors
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IDEA utilization update – 5 webinar series (TBA)

Cybersecurity Update – 4 webinar series (TBA)

General Data Protection Regulation (GDPR) - 10 webinar series (TBA)

Certificate in Internal Audit Leadership preparation course- 10 webinar series (TBA)

Cyber Sec1Fd Templates   Did you miss the AuditNet® Data Analytics for Internal Auditors or the Cybersecurity Webinar Series?  Richard Cascarino conducted a series of 6 Webinars on Data Analytics for Internal Auditors and a 10 Webinars last year on Cybersecurity for  AuditNet®. If you weren't able to attend we now offer the complete series of recordings and slides on a flash drive.  Here is the information on this series of recorded webinars and the pricing

Audit Toolbox AuditNet® Template Audit Starter Kit (TASK) package provides a jump start to developing customized audit procedures. The TASK package includes the e-book, Creating Audit Programs -  Developing Audit Procedures, Audit Programs, Questionnaires, Checklists and Control Matrices and the AuditNet® Template workbook with the worksheets for preparing for your audit.The AuditNet® e-Book provides a methodology or framework for creating audit documentation as well as sample audit documentation including objectives for various areas, formats for audit programs, checklists and control matrices. TASK Package.

Bttf  NOW OVER 1,000 Audit Program Templates are Available at No Charge! AuditNet® started in 1995 offering hundreds of audit program templates without a fee. Last year AuditNet® began converting the basic audit program templates and making them available to a new subscription level. When the phasing is complete there will be approximately 1,300 templates available to this new level of subscribers. In addition we will periodically add new templates to this subscription level. Subscribers to this new level must opt in for the AuditNet® mailing list. If the subscriber opts out then the subscription will be removed and login to the content will terminate.     Sign up today for a subscription today!

Subscription Benefits Benefits for Subscribers? AuditNet® subscribers (and site license users)  have more than 3,000 templates (audit programs, matrices, checklists, e-books and more) available for download. But that's not all! Subscribers and site license users can register and attend AuditNet® Webinars and receive CPE at no additional cost. What a great way to see how other auditors jump start their audits and earn required CPE (including Ethics for Auditors). SUBSCRIBE OR RENEW NOW! (applies only to paid subscriptions) Looking for audit program templates? AuditNet® subscribers can download templates from our growing inventory!

Top 3Reasons that Auditors Visit AuditNet® (according to a 2019 survey):

  1. Finding audit programs
  2. Finding online training with CPE and,  
  3. Researching best practices. 

Join thousands of other auditors that subscribe or come to AuditNet® through a site license partner and you will have access to over 3,000 audit program templates and be eligible to earn CPE at no additional cost and find best practices from other audit departments! 

WhatsnewAuditNet® launched a new delivery method for our Webinars through a partnership with cRiskAcademy. AuditNet® continues adding resources and tools for GDPR compliance and audit. We use a third party to develop GDPR templates and are being uploaded for subscribers and site license users over the next couple of months. There will be COBIT templates, new control matrices, control self assessment templates and more added over the next year. AuditNet® continues to be the most comprehensive online portal for the global audit community. Watch for new templates available to subscribers and site license users (ACL, IDEA, TeamMate, KnowledgeLeader, AHIA, and SAP), Webinar fees are waived for subscribers and site license users. Check the AuditNet® Library for the GDPR resource page.

Templates on a Flash Drive - Tired of searching and downloading the templates one by one. We now offer the "AuditNet® content Templates on a Flash Drive" for individuals and companies. We have set up the ability for individuals, groups and vendors to acquire and use the AuditNet® content. Individuals and groups will be able to get a flash drive with all the templates available to subscribers as of December 31, 2018 (over 3,000). The templates on a flash drive can be used for non-commercial use within your own organization (no sharing with others). Pricing will be based on staff size.  Vendors will be able to acquire the templates for commercial purposes under a separate licensing agreement. The pricing for the "Templates on a Flash Drive" is available now. If you are interested in pricing or have other questions on this new option send an email to   info@auditnet.org.  

Cpe More CPE NEWS

AuditNet® offers recorded Webinars through CPDPhilippines.ph, the online platform of Global Artificer an accredited Continuing Professional Development (CPD) Provider in the Philippines. CPDPhilippines.ph's platform helps Filipino Professionals improve and promote their proficiency and expertise through online learning delivered by professionals who have mastered their profession.

AuditNet® continues it's commitment to providing resources for the global audit community!

Following are the recent Webinars available from  cRisk Academy for on demand viewing with CPE: (Recording available with CPE from cRisk Academy only $9/month for subscribers)

  1. The Future of Auditing and Fraud Detection 
  2. Cybersecurity Series (9 of 10) - Vulnerability Assessment 
  3. Cybersecurity Series (10 of 10) - Advanced Persistent Threats and Targeted Cyber Attacks 
  4. Super-Data-Charging Your Corruption Reviews With Integrated Analytics
  5. Cybersecurity Series (1 of 10) - Cyber Defense
  6. Cybersecurity Series (2 of 10) - SANS SEC440: Critical Security Controls 
  7. Cybersecurity Series (3 of 10) - Malware Defense
  8. Cybersecurity Series (4 of 10) - Boundary Defense Mechanisms 
  9. Cybersecurity Series (5 of 10) - Controlling Ports and Network Devices 
  10. Cybersecurity Series ( 6 of 10) -Application Security
  11. Cybersecurity Series (7 of 10) - SEIM Log Analysis
  12. Audit Analytics and the Agile Auditor: Starting an Analytics Project
  13. Cybersecurity Series (8 of 10) -Administrative Control Breaches
  14. Establishing Effective Communication Skills for Auditors
  15. How to Data Mine Your Print Reports 
  16. Ethics and the Internal Auditor 
  17. When Data Visualizations Just Don’t Work: The Rise of the Auto-Extractors 
    Ethics and Internal Audit
 Fd Webinars AuditNet® added new series recordings to it's growing list of training available any where, any place and any time. Check out the IT Fraud and Internal Audit Basics recordings available on a flash drive or for download via Google Drive.  
AuditNet® Adds New Key Word Files and Webinar Recording Options (Downloadable or on a Flash Drive) Did you miss our Minutes to Analytics Data Analytics Webinars? Not to worry - we have loaded the 2016 Minutes to Analytics Webinars on a flash drive including the recordings, data files, slides, and an app so you can watch the training at your convenience. The flash drive with all the recordings and files are available for $199. You can use these on your laptop when you are on the road, your desktop in your home or office or use them for training your staff. Check out the  Webinars on the drive with a link to pay at this article. Unfortunately we cannot offer CPE for viewing these Webinars however at $199 is a great deal and of course the knowledge is "priceless"! 

ADDED BENEFIT: Order any of our audit training on a flash drive (Minutes to Analytics, IT Audit Training, IDEA Audit Training) and you will receive Data Mining for Payroll Fraud on DVD at no extra charge. This is a limited time offer. Add a Premium Subscription to any Training on the Go Flash Drives for only $100!  The following AuditNet®training is available on flash drives:

Available Webinars on a Flash Drive or Downloadable from Google Drive (including  Key Word Analytics)
  1. Minutes to Analytics 
  2. IT Audit (Basic and Advanced (10 recordings)
  3. IDEA Audit Software (12 recordings)
  4. IT Fraud (2017 Series 8 recordings
  5. Internal Audit Basics 8 Recording) 
  6. Auditing with Excel
  7. Auditing with ACL
  8. Cybersecurity for Auditors 
  9. Data Analytics for Internal Auditors 

Can't make our live Webinars? Then here an option to watch out previously recorded webinars and earn CPE. We are making all our Webinars available on-demand with CPE from  cRisk Academy. You can view the recorded Webinars for only $9/month for AuditNet® Subscribers (Basic, Premium and Site License Users). $59/month for non-subscribers. Subscribers pay $600 less annually! cRisk Academy subscriptions provide on video on demand with CPE for all of our recorded Webinars for one low monthly fee (not per Webinar). 

 Jason MedfordC Risk Logo    cRisk On Demand Offer, an on-line training platform for risk-related professionals.  - View a large library of on-demand training, that is significantly discounted over what you would normally invest in a live, in-person training. You still have the same material, but can now watch it when, and where you desire . Sign up and watch  Utilize Big Data Analytics Now and earn CPE. 

Team Mate Logo  

FreecpeSUBSCRIBERS BENEFIT! AuditNet® current paid subscribers (basic and premium) and enterprise site license users enjoy the benefit of registering and attending AuditNet® featured Webinars without paying an event fee (does not apply to no cost or trial subscriptions). Those who attend will earn CPE. The bottom line is that subscribers have the ability to download AuditNet® content AND earn CPE by attending our AuditNet® featured Webinars! Attendance at our featured Webinars will be limited to the first 1,000 AuditNet registered subscribers  and site license user attendees logging in so it is important to register for the events and then log in early on the scheduled day. Due to the limitation on Webinar seats non-subscribers can register and attend the Webinars but must opt-in for our mailing list. Non subscribers or non site license users who attend and want CPE must meet our eligibility criteria and pay a processing fee for CPE. Non-subscribers or non site license users who chose to opt-out will not be approved to attend and their registration link will be revoked. AuditNet® reserves the right to deny any user attendance to the webinars if they opt out of our mailing list. The CPE, registration, and attendance policy is subject to change at our discretion.


It Audit

AuditNet® and Richard Cascarino and Associates offer a structured learning curriculum for IT audit. The recorded courses are designed to build on skills developed from prior knowledge or training. Auditors can choose between the complete series or pick and choose specific recordings depending on both needs as well as budgetary financial constraints.The study program consists of 5 modules Basic and 5 modules Advanced spanning a broad range of topics and issues in the IT Auditing. The emphasis is therefore on practical aspects of internal auditing.The course content is based upon ISACA Framework which has been accepted world-wide as the basis of skills and competencies required for all IT Auditors. (Please note these recordings are presented by a partner of AuditNet® with no CPE provided. Any questions or details of the recordings should be directed to  Richard Cascarino.  IT Audit Recorded Training (no CPE) 10 2 hour Webinars Click  here for more info.

Caat NewIDEA Recorded Training (no CPE)   - a series of twelve 2-hour recorded webinars designed to build on skills developed from prior knowledge or training. Auditors can choose between the complete series or pick and choose specific recordings depending on both needs as well as budgetary financial constraints. 

Videos2AuditNet® Recorded Webinars  (some of the following recordings may have data files which are available for a fee) 

The following recordings of our events are available on our recording site. You must register in order to view these recordings. 
Essentials for Conducting FCPA Audits 

BYOD Risk, Control and Audit 

Using Keyword Analytics on Unstructured Data  Data Files including over 3,000 keywords available for $79 

AuditNet Recordings Available on  GoToStage (Registration Required) 
Faq FAQ (Frequently Asked Questions)   

Audit Bookstore - see books for auditors

New Books Watch for our Reviews

Ethics and the Internal Auditor's Political Dilemma  

Fraud Auditing Using CAATT - A Manual for Auditors and Forensic Accountants to Detect Organizational Fraud