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ArticleComplianceSeptember 25, 2025
Fintech trends: Shaping risk and assurance in 2026
Fintech is transforming internal audit—bringing both risk and opportunity. Auditors must grasp emerging tech to stay ahead in a rapidly evolving financial world.
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Featured Reports and White Papers
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ReportComplianceSeptember 17, 2025
Making the argument for internal audit change assurance
Focusing on change initiatives that pose the most significant risk, internal audit can enhance the effectiveness of their change management program. -
ReportComplianceAugust 20, 2025
Navigating AI and the 8-step path to adoption
Artificial Intelligence represents a fundamental shift in how machines can assist, augment, and potentially transform workflows and decision-making across professions, including internal audit. -
ReportComplianceJuly 15, 2025
Enhancing audit efficiency with multi-year planning
Multi-year audit planning aligns the internal audit function with organizational goals, positioning it as a strategic partner in managing risk and supporting the organization’s long-term strategy. -
ReportComplianceJune 17, 2025
Building internal audit strategy: Four stages for sustainable success
Internal audit functions that get their strategy right deliver higher value for their organizations and receive larger returns from their investment with change initiatives sustained into the future. -
ReportComplianceMay 28, 2025
Making a difference: Fraud prevention, detection, and management
Ensuring that your organization has a fraud risk management framework in place - prevention, detection, management - enables internal auditors to proactively anticipate and mitigate risks effectively. -
ReportComplianceMarch 25, 2025
Internal auditing excellence: Effective quality assessment
Effective quality management in internal audit is not about ticking boxes but creating a culture where quality is in every aspect of your audit work. -
ReportComplianceMarch 05, 2025
4 steps to an effective internal audit team: Attract, reward, manage, and develop
This report focuses on a four-part framework of successful internal audit people management that is needed to ensure delivery of audit objectives. -
ReportComplianceUpdated February 13, 2025
Audit suggestions that influence management action
Learn more about what auditors can do to identify issues, provide solutions, and influence management where action is needed.
Featured Articles
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ArticleComplianceSeptember 25, 2025
Fintech trends: Shaping risk and assurance in 2026
Fintech is transforming internal audit—bringing both risk and opportunity. Auditors must grasp emerging tech to stay ahead in a rapidly evolving financial world. -
ArticleComplianceSeptember 17, 2025
Improving control design and execution with frameworks, matrices, and checklists
A practical guide to internal controls best practices, covering the selection of frameworks, building RCMs, and utilizing checklists for effective internal controls. -
ArticleComplianceSeptember 10, 2025
Specialize or generalize: The future of internal auditing
Learn how audit specialists and generalists each add value—and how to strike the right balance. -
ArticleComplianceAugust 27, 2025
Unlocking the potential of small audit teams
Learn how a small audit teams can thrive with the right tools, structure, and strategy. Read the article for proven best practices and tips. -
ArticleComplianceAugust 20, 2025
Breaking down generative AI risks and mitigation options
Generative AI introduces new strategic, operational, compliance, and reputational risks. Learn how Enterprise Risk Management (ERM) teams can assess, mitigate, and govern AI risks in a fast-evolving environment. -
ArticleComplianceAugust 06, 2025
Bridging the Lines: Enhancing assurance through collaboration
Learn how the 2nd and 3rd lines can collaborate effectively within the three lines model to strengthen assurance and reduce duplication. -
ArticleComplianceJuly 30, 2025
Digital fraud defense: Outsmarting the modern con artist
In this article we’ll unpack the latest fraud trends, share practical tips for detection and prevention, and show how a proactive audit team can turn the tide on even the craftiest digital fraudster. -
ArticleComplianceJuly 23, 2025
Ethics from a financial services auditor’s lens
As businesses have developed over time, new ethical challenges continue to materialize. Professional codes of ethics and corporate social responsibility have also emerged as fundamental principles of business.
