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TeamMate Audit Industry Articles
Bringing you the latest industry content with best practices and insights from around the world.
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Compliance October 02,2024

The benefits of using a risk assessment matrix in internal audit
By: TeamMate
Delve into the advantages of using a risk assessment matrix in internal audit, from enhanced risk prioritization to efficient resource allocation and informed decision-making.
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Compliance ESG September 25, 2024

Sustainable Development Goals (SDGs) – Internal Audit’s role in assuring organizational responses

By: Kevin Gould
 
Learn about the 17 Sustainable Development Goals (SDGs) and find out how internal audit can support implementation and provide SDG assurance.

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Compliance ESG September 25, 2024

Driving value: The advantages of distributing SOX activities across the three lines

By: Scott Madenburg CIA, CISA, CRMA
 
Explore the traditional role of internal audit in SOX compliance and the rationale for distributing SOX activities across the three lines.

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Compliance September 11, 2024

Compliance audits in financial services: Techniques and tools for success
 

By: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA

This article explores key aspects of auditing compliance in financial services, offering insights and best practices for internal auditors.

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Compliance ESG September 25, 2024

Enhancing operational resilience: The implications of DORA on internal audit
 
By: Scott Madenburg CIA, CISA, CRMA
 
Digital Operational Resilience Act (DORA) provides a strong security pillar that enables organizations to survive digital disruption.

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Compliance ESG September 25, 2024

Internal audit’s role in a robust compliance framework

By: TeamMate

This guide explores the role of internal auditors in regulatory compliance, detailing key elements, risks, and strategies for effective compliance management.

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Compliance ESG September 25, 2024

Never underestimate fraud risks

By: TeamMate

Discover the pervasive threat of fraud and learn effective strategies for fraud risk management, including the role of technology and continuous monitoring in mitigating risks.

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Compliance September 11, 2024

ESG reporting: Internal audit’s role in the fast-changing landscape

By: Kelvin Gould

Internal audit can take a broader approach to supporting and providing assurance over ESG reporting to meet the needs of both the business and stakeholders.
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Compliance ESG September 25, 2024

Domains II and V: Ethics and professionalism and performing internal audit services

By: Liz Sanwidth CFIIA

In this article, you'll learn about the importance of ethics in Domain II and the detailed principles of performing internal audit services in Domain V.
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Compliance July 24, 2024

Risk management principles: Understanding ISO 31000 and COSO CRM

By: TeamMate

The risk management unser ISO 31000 and COSO ERM provide valuable guidance for organizations facing evolving and emerging risks.

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Compliance July 14, 2024

Understanding SOC 2 Certifications: Principles, compliance and audit procedures

By: TeamMate

SOC 2 compliance ensures service providers securely manage customer data by adhering to Five Trust Services Criteria, vital for data protection and regulatory compliance.

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Compliance July 18, 2024

Mastering IT change management audits: Best practices for success

By: Pete Zimmerman CPA, CISA

Learn best practices for conducting an IT change management audit. Read on to ensure your organization's technology remains reliable and secure.
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Compliance ESG July 11,  2021

Sustainability reporting and auditing Materiality Assessments (DMA)

By: Ida Wardemark

Learn about ESG sustainability reporting, and key steps for auditing Double Materislity Assessments (DMA). Read our article for valuable insights takeaways.
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Compliance July 01, 2024

Ensuring resilience: Business continuity for financial services internal auditors

By: Dana Lawrence, CIA CRMA,CFSA, CAMS, CRVPM, CCA

This article addresses business continuity, its significance in the financial sector and the essential components of robust business continuity management. 

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Compliance June 26, 2024

Internal audit's role in the new European Artificial Intelligence Act

By: Jim Pelletier, CIA , CGAP

The European Union's Ai Act is a landmark regulation that seeks to define rules for the development and use of AI systems.

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Compliance ESG June 20, 2024

The ESG data challenge: Internal audit's role in  maturing ESG data quality and governance

By: Kelvin Gould

This article is the first in a two series discussing how internal audit can support and provide assuarance of ESG data management and reporting.
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Compliance June 13, 2024

Domains II and V: Ethics and professionalism and performing internal audit services

By: Liz Sanwidth CFIIA

Domain 111 now includes principles, standards and essential conditions that establish a foundation for an effective Internal Audit Function.
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Compliance 22, 2024

Banking as a service(BaaS): Understanding the risks and regulatory Landscape

By: By: Dana Lawrence, CIA CRMA,CFSA, CAMS, CRVPM, CCA

Whiles Baas offers significant opportunities for growth and innovation, it also presents a risks that internal auditors must understand.

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ESG Compliance May 07, 2024

Never underestimate fraud risks

By: TeamMate

Discover the pervasive threat of fraud and learn effective strategies for fraud risk management, including the role of technology and continuous monitoring in mitigating risks.

Learn More →
Click Here


ESG Compliance May 01, 2024

Presentation that impress your audit committee

By: TeamMate
Learn how to impress audit committee with presentations that dazzle. This article includes downloadable PowerPoint presenation to help you get started.
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ESG Compliance April 17, 2024

Artificial intelligence in auditing: Enhancing the audit lifecycle

By: TeamMate

using artificial intelligence in auditing improves performance across the audit lifecycle.
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Compliance April 03,2024

Overview of the new auditing gloabl standards 2024

By: TeamMate

The overview reviews key changes to the global internal audit standards. Learn about key updates to meet new standards.

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Compliance March 26, 2024

Mature your use of COSO Framework

By: TeamMate

The COSO Framework is the gold standard for internal control guidance. This guide will provide valuable guidelines for maturing the control environment.
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Compliance March 20, 2024

Effective internal auditor management: Developing auditor skills
By: Jonathan Chap,man
We explore the how to successfully identify and develop talents at all levels of function
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Compliance March 14, 2024

Effective internal auditor management: Leading your people
By: Jonathan Chapman
How to effectively lead auditors , performance management, servant leadership and active management.
Learn More →
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