DIVIDED BOARD LOYALTIES: Internal audit independence can suffer when board directors' priorities are split in two.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 68
- By:
- Publication type:
- Article
Works matching IS 00205745 AND DT 2020 AND VI 77 AND IP 2
Results: 25
1
2
IIA Calendar.
- Published in:
- 2020
- Publication type:
- Calendar
3
CLOUD CONTROL: Cloud computing services are an attractive option, but they come with a multitude of risk and compliance challenges.
- Published in:
- 2020
- Publication type:
- Interview
4
THREE RULES TO AUDIT BY: Practitioners should keep in mind these key recommendations for audit success.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 63
- By:
- Publication type:
- Article
5
CAMs AND THE AUDIT REPORT: BRACE FOR IMPACT: Internal audit can help assure a smooth approach for critical audit matters.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 60
- By:
- Publication type:
- Article
6
Auditing Knowledge Management: Knowledge assets' increased value and contribution to business objectives obliges internal auditors to focus on how they're safeguarded.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 54
- By:
- Publication type:
- Article
7
QUESTIONS on Culture: Serveral audit committee FAQs can help guide practioners when assessing culture.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 50
- By:
- Publication type:
- Article
8
The Value in the Business Ecosystem: Internal audits must delve into the risks posed by the organization's ever-expanding chain of third, fourth, and fifth parties.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 44
- By:
- Publication type:
- Article
9
Audit With Acumen: Internal audit can incorporate elements of the Balanced Scorecard approach to build its ability to anticipate and meet the organization's needs.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 39
- By:
- Publication type:
- Article
10
An RPA Road Test: Internal auditors at a freight transportation company take robotic process automation for a test drive.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 32
- By:
- Publication type:
- Article
11
The Responsible Organization: As investors focus on ESG reporting, there is opportunity for internal auditors to get involved and provide assurance.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 26
- By:
- Publication type:
- Article
12
THE DOUBLE DIPPER: An employee tip uncovers a multimillion-dollar travel and expense scam.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 23
- By:
- Publication type:
- Article
13
A RATIONAL MINDSET: Risks, like snakes, are often viewed as threats, despite their potential benefits.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 20
- By:
- Publication type:
- Article
14
BENFORD'S LAW IN A BIG DATA WORLD: Applying the mathematical digital analysis tool to large data sets can help auditors detect fraud and other problems.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 17
- By:
- Publication type:
- Article
15
BREAKING DOWN THE FRAUD POLICY: Internal auditors need to be involved in, and understand, the organization's fraud detection and prevention efforts.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 14
- By:
- Publication type:
- Article
16
NO. 1 CYBERCRIME: EMAIL FRAUD: Hackers target company employees in record numbers.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 13
- By:
- Publication type:
- Article
17
THE PRESSURE OF PANDEMICS.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 13
- Publication type:
- Article
18
INSIDER THREATS PUT DATA AT RISK: Human error is behind most data breaches, research says.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 11
- By:
- Publication type:
- Article
19
BOARDS FALL SHORT ON DIVERSITY EFFORTS: A U.K. report shows failure to prioritize board ethnicity.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 11
- By:
- Publication type:
- Article
20
AUDIT PLANS IGNORE KEY RISKS: Cybersecurity and third parties are among omissions, Pulse says.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 10
- By:
- Publication type:
- Article
21
Doing What You Love.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 8
- By:
- Publication type:
- Article
22
AI's Inherent Bias.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 8
- By:
- Publication type:
- Article
23
Regulatory Blueprint.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 8
- By:
- Publication type:
- Article
24
Correction.
- Published in:
- 2020
- Publication type:
- Correction Notice
25
THE RESPONSIBLE INTERNAL AUDITOR.
- Published in:
- Internal Auditor, 2020, v. 77, n. 2, p. 7
- Publication type:
- Article