One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working. Internal audit should have a plan for the work it will do, and by now we ...

Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...

A series of publicly disclosed accounting, risk management, and internal control problems at financial institutions has made federal bank regulators increasingly critical of bank internal audit ...

Study Finds 22% of Internal Audit Teams Plan to Implement Cloud-Based Audit Management or GRC Software in 2021 Cloud Technology Adoption Gap Between Internal Audit and Other Enterprise Functions to ...