Here are tips on how to spot a sneaky fraudster who purposely deceives us by figuring out the gaps in controls and then covering their trail.
35+ Movies for Professional Skeptics
Looking for something new to watch this holiday season? These 35+ movies may not qualify for CPE hours, but you’ll be entertained while sharpening your professional skepticism and fraud detection skills.
SWOT Analysis to Identify Risk & Choose an Audit Subject
Walking through the steps of a SWOT Analysis can help you and your auditee identify risk and choose an audit subject.
4 Spooky Inherent Risks
Ask yourself if your audit topic could result in one of these 4 SPOOKY inherent risks: Death/injury, shame, loss of money or missed goals.
Auditing the Service Organization Control (SOC) Process
NEW!
Enjoy Your Audit Gig!
Has your audit gig lost a little of its luster? Leita Hart-Fanta offers 8 ideas that might bring some light and hope for productive fun.
Environmental, Social & Governance (ESG) Update on Government Efforts
NEW!
Enough with the Noun Pyramids!
Noun pyramids halt a reader’s progress, and, if you aren’t careful, could easily become a silly acronym like GAGAS or QRAP.
Expanding Requirements for an Annual Internal Assessment of Quality
The GAGAS 2023 exposure draft proposes an audit leader reaches one of three conclusions after their annual internal assessment of quality.