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.
risk assessment
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!
Risk Assessment: Performance Audits vs. Financial Audits
In this special episode of THE SAMPLE, Leita Hart-Fanta talks to Charles Hall about risk assessment by comparing performance and financial audits.
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.
4 Facets of Government Corruption
While we auditors are busy designing our audits to catch fraud, we often bypass government corruption because it is so hard to prove. It’s easier for us to uncover the account clerk’s transfers into a personal account or prove that the executive assistant overcharged for travel expenses than it is for us to look at […]
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.
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