The 5 Principles of Great Insight
Accurate, informative project reports are a crucial GRC tool for audit teams striving to communicate effectively with organizational leadership. Unfortunately, producing a thorough, incisive, yet readable report can be challenging, even for experienced auditors.
The Non-GAAP Roadmap for Audit Committees
Audit committees can and should play a key role when it comes to non-GAAP measures. To help audit committees with that role, a new report offers a roadmap featuring three key steps.
The case for merging Sustainability, Risk and Compliance
An integrated governance model could provide benefits to sustainability teams.
Transforming Audit Through AI
Internal audit functions can significantly improve efficiency, insight, and overall value by adopting artificial intelligence and implementing structured steps to maximize its impact.
Responsible AI and Internal Audit
Internal audit plays a critical role in leading Responsible AI by evaluating governance, managing emerging AI risks (like bias, privacy, and security), and helping organizations build trust while enabling safe innovation.
Data Points: Financial Restatements and Auditor Turnover
The PCAOB is requesting additional public comments on a proposal that would require additional oversight of lead auditors relying on the work of other auditors.
Auditing Standards
The Public Company Accounting Oversight Board auditing standards define the mandatory rules and professional practices that auditors must follow when auditing public companies, ensuring audits are conducted with consistency, independence, and reliability to protect investors.
ERM and Risk Culture
Enterprise risk management and strong risk culture help organizations integrate risk into strategy and daily decisions, enabling better risk-reward trade-offs and more resilient, value-driven performance.
Role of Internal Audit In ERM
Internal auditing supports enterprise risk management by providing independent assurance on risk processes, advising on risk improvements, and helping organizations identify, assess, and manage key risks without directly owning them.
