In a county where the truth is sometimes buried under pressure and fear, one hero stood unshaken. Meet Charles Hall, the auditor with unbreakable integrity.
risk
Risk Assessment Questions Filter Out Drama
Keep the drama on the stage and out of your audits! Ask these questions to determine if your subject matter is worthy of your attention.
Auditors Save the World! Marcus Garrett
In the first episode of Auditors Save the World, podcast host Leita Hart-Fanta, CPA interviews auditing superhero, Marcus Garrett, CIA.
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.
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!
Magnitude & Likelihood
In a risk assessment, you must list all the bad things that could possibly happen first and then rank them for magnitude and likelihood.
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.
5 Strong Controls
Is there a risk you want to avoid? Of course there is! Apply these 5 strong controls today to reduce your chance at risk.
Where There Is Risk There Must Be Choice
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses the connection of Risk and Choice and what to do with an inherent risk once identified.
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