Fraud Investigator vs Trusted Advisor: The Balancing Act
The future of internal audit requires us to become more than just auditors but trusted advisors, we need to understand and be cognizant of how... Read More
Coordinating Across the Three Lines of Defense
Over the past three years, Cameco’s Internal Audit function has focused on identifying, assessing and partnering with 2nd line of defense assurance providers with the... Read More
Best practices – How to Incorporate Fraud Risk and Forensic Data Analytics into an Internal Audit and Vendor Audit Programs
The future for IA and forensic accounting practitioners will be revolutionized by ‘big data’ and how that data can be used to identify potential fraud... Read More
Auditing Your Organization’s Risk Culture: The Next Frontier for Internal Audit
Regulators all over the world are increasingly focused on identifying and shaping the “risk culture” of organizations. Boards of directors are increasingly expected to oversee... Read More
Enterprise Risk Management
In today’s continued challenging and complex economic environment, a new era in the way organizations approach governance, risk identification, management and mitigation has begun. Organizations... Read More
Goodbye, ERM – it’s time to go
The only way your child will truly grow up is when you kick him/her out of the house. It needn’t necessarily be abrupt but, at... Read More
Audit coverage of Governance, Risk Management, Internal Control and Organizational Change
This two part session will provide an overview of Internal Audit’s (IA) role and challenges in evaluating and reporting on Governance, Risk Management and Internal... Read More
Social Media Risk, Reputation & Redemption: What every professional needs to know
Social media is a dominant force in today’s world of connectedness. Its use is still growing in all parts of the world, and with that,... Read More
Managing Risk and Ensuring Internal Audit Adds Value
Without effective risk assessment activities, the internal audit function has little assurance that its resources are effectively utilized. Internal audit must ensure that it is... Read More