Internal audit. The name leaves something to be desired, in my opinion, and unless you’re familiar with IA, it could be a bit confusing. It also creates this false dichotomy with external audit that really doesn’t exist. Within the IA context, the audit of financial statements is supplemental and focused on only one risk: reporting […]
Category: Auditing ↓
Renaming internal audit to better represent its stature
March 30th, 2012 · 2 Comments
Category: Auditing
Tags: enterprise, enterprise audit, enterprise risk management, ERM, internal audit, reputation
Working the phones for audit purposes
March 29th, 2012 · 2 Comments
Inc. published a short article on “working the phone” yesterday that touched on a number of things that anyone should take to heart if their job involves talking to people on the phone, which is to say, pretty much all office workers that do work. This is one of the bigger differences between my previous gig […]
Category: Auditing
Tags: clients, communication, phone, relationship
Top traits of an effective internal auditor
December 15th, 2010 · No Comments
The President of the IIA shares what he sees as the top seven attributes of an effective internal auditor, and in general I agree, with a few distinctions. The most important attribute is referred to as business acumen, but the description that accompanies it has more to do with having an in-depth knowledge of the […]
Category: Auditing
Tags: communication, courage, experience, IIA, integrity, skills
IIA and ISACA pool resources and expertise">IIA and ISACA pool resources and expertise
November 15th, 2010 · No Comments
At the end of September the IIA and ISACA announced they had reached an agreement to “create a basis for cooperation and collaboration” between the organizations. The agreement is formalized in a Memo of Understanding that has been signed by both parties. The MoU lists a few areas where this agreement makes cooperation possible: Speaking […]
Category: Auditing
Tags: audit, certification, IIA, information systems, internal audit, ISACA, professional
Enterprise risk audit planning
August 16th, 2010 · No Comments
Earlier this week I watched a webinar put on by the Audit Director Roundtable, a great resource for internal auditors, titled Enterprise Risk Audit Planning. If you follow me on Twitter, you might have seen this: @neilmcintyre: IT problems for Audit Director Roundtable delay the start of the Enterprise Risk Audit Planning webinar The problem was […]
Category: Auditing
Tags: audit, director, enterprise, roundtable, strategic risk, strategy, webinar

