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  • 08. 02. Selecting and Using Audit Tools – Internal Auditing: A . . .
    How do auditors ensure they are competent in the effective use of selected audit tools? In internal auditing, selecting and utilizing appropriate audit tools are integral to the effectiveness and efficiency of audit activities
  • Auditing a System Implementation: Potential Questions, Risks . . .
    How do you plan to optimize internal audit’s role throughout the project considering the planned method (agile or waterfall)? Example Risks Governance structure fails to enable timely decision-making, issue identification, and issue resolution at the right levels in the organization
  • How To: Project governance for selecting a new system or software
    The first step is to establish internal project governance, and define the key roles involved in your selection process Clear definition of roles and an established governance model during the selection phase allows the organization to navigate the selection and implementation phases with greater ease 5 key project roles:





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