control, and governance
control, and governance
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Feature by Phillip Poma
The Accidental Auditor
A practitioner who entered the profession by happenstance offers lessons learned for those new to the field or looking to switch from another occupation.
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Ask the Experts by Michael Marinaccio
Heightening Cultural Awareness
An audit director at a global manufacturing firm considers the impact of cultural differences on the success of an audit at one of the company's foreign affiliates.
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In the Profession
Recession-related Risk
This month's "In the Profession" features five articles discussing the value internal audit can bring to an organization during a recession.
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Blog by Norman Marks
How IT Governance Is Changing as Technology Changes
In a pair of new posts, Norman Marks discusses how technology advances are changing how IT governance should be practiced.
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ITAudit by Shannon Buckley
Auditing the Incident and Problem Management Process
Regular audit of the organization's procedures for resolving IT problems can help prevent these issues from becoming even bigger trouble for the business.
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Fraud Findings by David Coderre
Disabled Financial Controls
Lessons learned from a state audit citing questionable expenditures at Michigan Rehabilitation Services, which helps disabled people finds jobs.
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Feature by Jacqueline A. Burke and Ralph S. Polimeni
Auditing Quality
Internal auditors can provide a critical review of an organization’s quality control assurance system, an important part of the process to deliver a superior product or service.
The Blogs
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Chambers
richard Chambers
on the
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MarkS on
Norman Marks
goVernance -
froM
Mike Jacka
the Mind
of Jacka -
Kiko’s
Kiko Harvey
World -
The
Soapbox
In The News
- Republican leaders introduce ethics bill (The Atlanta Journal-Constitution)
- Lawsuit raises questions about email privacy at work (Computerworld)
- Key Internet operator VeriSign hit by hackers (Reuters)
- MF Global Had a Crisis Plan (The Wall Street Journal)
- KFA ordered to seek criminal investigation into corrupt employee (The Korea Herald)
- S.E.C. Is Avoiding Tough Sanctions for Large Banks (Sioux City Journal)
- UK police probe claim that hackers hacked FBI call (Reuters)
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