Category: Audit

Value based Audit

Value based Audit

Value-based Audit – Value-added audit plan Since I practiced the profession of internal audit nearly two decades ago and I have read books about preparing an internal audit plan based on risks and the advantages of this method, its importance, and its practical applications, but I have always been wondering is this the correct way […]

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Internal Audit Charter

Internal Audit Charter

The basic elements of an internal audit charter The Institute of Internal Auditors has identified seven main aspects that support the strength and effectiveness of the activity in general and that must be included in the internal audit charter (document). Although some audit charters may not include all of these elements, any aspect that the […]

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The difference between internal auditor and external auditor

The Difference between Internal Auditor and External Auditor

The difference between the internal auditor and external auditor The less monitoring and review, and the greater the administration’s neglect of projects, the result is an increase in fraud, fraud, and illegal transactions, and thus the confidence of dealers in the institution or facility decreases, and since the accuracy and quality of financial reports and […]

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Internal Auditor Report

Internal Auditor Report Writing Best Practices

Internal Auditor Report Writing Best Practices: The best practices for writing an Internal Auditor Report require the following: Audit objectives: The report should contain the objectives of the audit, its reasons, and what are the expected benefits from that audit. Scope of the audit: The matters or sections that have been audited, the period covered […]

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Internal audit culture

Internal audit culture and gain more from others

Internal audit culture and gain more from others Internal audit culture and gain more from others …  Put yourself in my place and take the decision… It is better to try this work yourself to see the result… You are not familiar with the field you are auditing on… Recommendations are not practical and cannot […]

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Certified Professional Internal Auditor - CPIA

CPIA (Certified Professional Internal Auditor) by USA

Certified Professional Internal Auditor – CPIA (USA) The Certified Professional Internal Auditor – CPIA program is designated for professional internal auditors who are looking for best practices in internal audit in line with the internal audit standards. The candidates who study the CPIA program and pass the respective examination, along with possessing the relevant educational […]

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Audit Plan & Process

Audit Plan & Process

Audit Plan The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, audit, and report to management and the Board of Trustees how that risk is being managed. Audit Plan & Process knowing […]

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Information Security Audit

Information Security Audit

The different types of Information Security audit The role of security in organizations is growing increasingly important. The impact and likelihood of suffering a security incident should be minimized as far as possible. This is why many organizations are opting for proactive protection, by including Information Security audit in their security roadmaps. This type of […]

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IT Audit

What is an IT audit?

What is an IT audit? An information technology audit is responsible for analyzing and assessing a company’s technological infrastructure to ensure processes and systems run accurately and efficiently while remaining secure and meeting compliance regulations. An IT auditor also identifies any information technology issues that fall under the auditing, specifically those related to security and […]

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Internal Audit

What is an Internal Audit?

 What is Internal Audit? An Internal Audit is a department or an organization of people within a company that is tasked with providing unbiased, independent reviews of systems, business organizations, and processes. The role of Internal Audit is to provide senior leaders and governing bodies of an organization an objective source of information regarding the […]

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