Audit 15 Fun is a 15-minute internal audit podcast every 15 days. Jon Taber invited Leita for an episode on scope creep!
risk
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.
What is Inherent Risk?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What Is Inherent Risk?” Inherent risk is all the bad stuff that happens when you take action, or when you decide to do something. Leita looks at some examples of risk.
Risk Assessment Questions Filter Out Drama
The auditing profession has taught me several models that help me think – both professionally and personally. For instance, I can convince my husband that we need to eat less sugar using the elements of a finding. I can back up my rationale for why I don’t think my brother-in-law should move in with us […]
Assessing Risk in the Government Environment
Auditors are used to assessing risk during external audits. In the governmental environment, auditors cannot look at just financial issues.
Why Does NASBA Certification Matter for CPE?
Think of me as a little bee, flitting from flower to flower, spreading delicate yellow pollen to overcome common audit challenges.
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