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Episode | Date |
---|---|
The Data-Confident Internal Auditor: Software
|
Jan 19, 2022 |
Small datasets for audits: 5 ways to extract value
|
Jan 12, 2022 |
4 ways to approach the use of data: internal audit and performance audit
|
Aug 25, 2020 |
Why you shouldn’t avoid efficiency audits, and how to tackle the objections
|
Jun 28, 2020 |
A broader perspective on how auditors can use data for efficiency
|
Jun 03, 2020 |
Crisis as an opportunity to reset strategic assurance priorities
|
Apr 17, 2020 |
Principle 3: Maximizing benefits - data and analytics governance within Internal Audit
|
Mar 26, 2020 |
Principle 2 – Quality - for data and analytics governance within the IA function (DGIA#4)
|
Mar 02, 2020 |
3 key principles for data and analytics governance within IA (DGIA #3)
|
Feb 16, 2020 |
Are you augmenting your team (value, satisfaction) or just automating your processes (cost)
|
Feb 05, 2020 |
Why performance audits (and performance focused internal audits) are critical to creating and sustaining Public Value
|
Feb 04, 2020 |
Data warehouse (DW) projects - as an auditor, have you been asked to get involved in a big bang DW project?
|
Feb 03, 2020 |
Controlling access to data within the audit team – open or closed? (DGIA #2)
|
Feb 03, 2020 |
Corruption agencies and Investigators can cost-effectively use data to generate deep insights
|
Jan 30, 2020 |
Five common organisational factors that lead to successful performance of integrity and oversight agencies
|
Jan 29, 2020 |
Key organisational characteristics in determining overall fraud risk profiles (the fraud merry-go-round: can you stay off?)
|
Jan 28, 2020 |
Agility in Internal Auditing - Part 2 (of 2)
|
Jan 27, 2020 |
Agility in Internal Auditing - Part 1 (of 2)
|
Jan 26, 2020 |
Repeatable analytics (a.k.a. continuous controls monitoring) - is it internal audit's job?
|
Jan 23, 2020 |
Assurance analytics goes beyond basic rules-based analysis (i.e. beyond simple CAATs)
|
Jan 21, 2020 |
Going beyond the initial remedial action
|
Jan 17, 2020 |
Is risk management creating more risk in how you manage & use data?
|
Jan 16, 2020 |
Protect against inadvertent privacy breaches
|
Jan 15, 2020 |
Emerging Risks - Artificial Intelligence
|
Jan 14, 2020 |
Do you focus on your customer when thinking about risks?
|
Jan 12, 2020 |
3 open source myths that might be inhibiting your team's progress
|
Jan 10, 2020 |
3rd party risk management - do you consider customer experience?
|
Jan 09, 2020 |
How to reduce noise and minimise false positives when conducting assurance analytics (internal audit, performance audit)
|
Jan 06, 2020 |
Can you survive the damage caused by a spreadsheet model error?
|
Jan 03, 2020 |
Three newer supply chain risks
|
Dec 18, 2019 |
More access to data to reduce risk and enable better decisions
|
Dec 17, 2019 |
SAS70 certification and other common SOC report myths
|
Dec 17, 2019 |
Five data in audit challenges to tackle
|
Dec 15, 2019 |
Audit analytics software - what you need and what to consider in selecting them
|
Dec 15, 2019 |
Why internal auditors and performance auditors need to consider adopting a specific approach to managing the data used on audits (DGIA #1)
|
Dec 14, 2019 |
Why auditors are increasingly using complaints data
|
Dec 14, 2019 |