I act as a cross pollinator! I both see and try to resolve the common audit challenges that face most teams including cycle time and reports.
audit
Integrating Cybersecurity with Governance, Risk Management & Compliance
Featured speaker, Joe Horowitz, shares his cybersecurity expertise on bridging the gap between governance, risk management and compliance practices to enhance organizational security.
5 Engagement Types Per GAGAS
Under Yellow Book standards, an auditor can perform 1 of 5 engagement types: financial audit, performance audit, examination, review and agreed-upon procedures.
From Process to People: How the Right Questions Drive Change
Guest speaker, Eric Currie, describes how the S.O.S. process allows your team to know you care about them during change as it happens!
Audit 15 Fun Podcast: Scope Creep
Audit 15 Fun is a 15-minute internal audit podcast every 15 days. Jon Taber invited Leita for an episode on scope creep!
How Strong is Your Organization’s Governance?
Evaluating your audit organization’s governance may not be the most thrilling activity, but it’s crucial for everything to run smoothly. Here’s a guide to help determine how strong your governance structure really is!
Auditors: Allies for Local Government Leaders
This guest post by Mark Funkhouser highlights how auditors are allies for both the community and government representatives.
Fraud, Waste or Abuse?
Fraud, waste and abuse are all similar with one major difference: CRITERIA! Fraud is the only reportable condition as the other two are subjective and not based in criteria.
The Auditee Calls the Shots
The auditee ultimately calls the shots and decides how to respond to a risk. Yes, we can highlight the risk in our audit report and recommend action, but the auditee makes one of four moves regarding that risk…
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