IT Risks The world of information technology (IT) is constantly evolving and improving, making it an invaluable tool for businesses of all sizes. However, with new technologies come new risks that can have serious consequences for your business if not managed properly. IT risks can range from data breaches and cyberattacks to system outages, software […]
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Skills of a Successful Manager The role of a successful manager is one of the most important positions in any organization and company. A successful manager must have a wide range of skills to be effective. The following are some of the essential skills a successful manager should possess. First Skill > Communication: A manager […]
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Benefits of Value-Based Auditing Introduction Benefits of Value-Based Auditing – You may be familiar with the expression “You get what you pay for.” The idea is that if you’re not willing to pay for something, you likely won’t get the quality you desire. This concept applies to many areas of life, but it’s especially relevant […]
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Internal Audit Charter Introduction When it comes to an internal audit, one of the most important documents you’ll need is the internal audit charter. This document lays out the parameters for your internal audit and ensures that everyone is on the same page when it comes to what you’re trying to achieve. Unfortunately, creating an […]
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The Difference between Internal Auditor and External Auditor Introduction You may have heard of the terms “internal auditor” and “external auditor” before, but what do they actually mean? How do they differ? And who should be using them? In this article, we’ll break down the key differences between internal and external auditors. By the end, […]
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Online Fraud Online fraud – also called e-commerce fraud – occurs when someone uses stolen or fake information to make an online purchase. Certified Fraud Specialist – CFS (USA) Understand the different types of online fraud There are many types of e-commerce fraud, but here are four of the most common: Account Takeover Fraud (ATO): […]
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Internal Auditor Report Writing Best Practices The best practices for writing an Internal Auditor Report require the following: Certified Professional Internal Auditor – CPIA (USA) 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 […]
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Certified Professional Forensic Accountant – CPFAcct (USA) Certified Professional Forensic Accountant is the premier designation of the Institute of Certified Forensic Accountants. This designation is ideal for those working in the accounting arena who would like a forensic accounting designation or for those who would like to upgrade their skills. Are you naturally gifted to […]
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Information Security Audit: The different types The importance of information security audit cannot be overstressed. In today’s world, the security of data, systems, and networks is essential to a company’s success. An audit of the security measures a company has in place helps to ensure that they are compliant with best practices, legal requirements, and […]
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Risk Management standards / ISO 31000 Since the early 2000s, several industries and government bodies have expanded regulatory compliance rules that scrutinize companies’ risk management plans, policies, procedures, and Risk Management Standards. In an increasing number of industries, boards of directors are required to review and report on the adequacy of enterprise risk management processes. As a […]
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