Business Risk Assessments
Once issues have been validated and recorded, either as a result of an audit or internal review, the associated business risk needs to be...


Integrated Audit Teams
Companies today need to invest their audit resources in establishing integrated audit teams, if they have not done so already. These...


The Illusion of Control
The only thing worse than no control is the illusion of control. When there is no realization that there are problems, then there will no...


Control types
Do your process owners, management teams and key staffs who are candidates for financial statement and information system audits know...

When to conduct an IT audit
Is it more advantageous to conduct a pre-implementation IT audit during development or after inplementation? There are times that you...