Internal Auditor’s December 2018 Issue  f e a t u r e s  24 | COVER Small But Tech Savvy Audit functions with limited resources are maximizing stakeholder value by making the most of their technology. BY ARTHUR PIPER   31 | 6 Steps to Right-size Internal Audit With the right benchmarking measures, CAEs can effectively size their internal audit departments. BY STEPHEN SHELTON  36 | The Rise of Automation Emerging technologies such as AI present […]

Internal Auditor’s October 2018 Issue  f e a t u r e s  26 | COVER Emerging Leaders 2018 This year’s standout practitioners exude talent, approach their work with passion, and are driven toward continuous improvement. BY RUSSELL A. JACKSON   41 | Ten Tips to Manage Your Career An active approach to career management can mean more opportunity and long-term success. BY RICHARD J. ANDERSON    46 | In Any Kind of Weather Through […]

Internal Auditor’s August 2018 Issue  f e a t u r e s  28 | COVER Held Hostage Victim organizations are paying a high price for ransomware attacks. BY ARTHUR PIPER  34 | Pulling Strings High-level hackers are using social engineering tactics to manipulate employees into giving up vital information. BY RUSSELL A. JACKSON  41 | Internal Audit and the Blockchain There’s more to the blockchain than bitcoin, and auditors have much to learn about how it works. […]

Internal Auditor’s June 2018 Issue  f e a t u r e s  20 | COVER Into the Light #MeToo is shining a light on the harassment women have faced in the workplace for decades and have been afraid to report. BY RUSSELL A. JACKSON  29 | Tailoring IPPF Implementation Maturity models can help internal audit departments of varying sizes scale their approach in applying the framework. BY URTON ANDERSON, ANDREW DAHLE, AND ALICE MARIANO […]

Internal Auditor’s April 2018 Issue  f e a t u r e s  24 | COVER Information Distillation Today’s audit reports need to boil away the unessential to quickly get to what’s important to stakeholders. BY NORMAN MARKS  31 | The Integrity Office Cleveland Clinic leverages the work of Internal Audit and Compliance under one umbrella. BY DONALD A. SINKO  36 | Risk Consumption Understanding the difference between risk appetite and risk tolerance can deter organizations […]

“Tantangan berat dan sesungguhnya adalah untuk menjelaskan kepada Pimpinan mengenai implikasi disrupsi yang akan datang tersebut, sehingga organisasi dapat meresponnya.” Carolyn Saint, IIA–North America “Sebaiknya CAE yang tanggap harus dapat melihat peluang dan resiko yang dapat ditimbulkan oleh kekuatan disrupsi, dan membantu Direksi untuk memahami konsekuensi dari apapun pilihan strategis yang diambil untuk menyikapi kekuatan disrupsi tersebut.” Lesedi Lesetedi, African Federation of Institutes of Internal Auditors Download Edisi Bahasa Indonesia […]

Internal Auditor’s February 2018 Issue  f e a t u r e s  24 | COVER Board Matters Internal audit and board alignment can best be achieved when each looks to understand the priorities and needs of the other. BY ARTHUR PIPER  31 | The CAE–CRO Relationship Chief audit executives and chief risk officers can collaborate in many ways to ensure the organization manages risks effectively. BY CHARLIE WRIGHT  36 | How’s Your EQ? Emotional intelligence can […]

Internal Auditor’s December 2017 Issue  f e a t u r e s  24 | COVER Audit in an Age of Intelligent Machines – Already in use at many organizations, artificial intelligence is poised to transform the way business operates. BY TIM MCCOLLUM  31 | Risky Relationships – A holistic audit strategy can provide confidence in the performance of third-party partners. BY BEN ARNOLD AND ALISTAIR PURT  38 | Beyond the Numbers – Auditors can help ensure […]

Kepentingan, peran, tanggung jawab, dan aktivitas auditor internal dan auditor eksternal saling melengkapi dan terkadang serupa. Dalam beberapa hal, keduanya terkadang bersinggungan. Misalnya, persinggungan antara auditor internal dan auditor eksternal terjadi pada saat melakukan analisis transaksi secara efisien; saat mendapatkan pemahaman atas tata kelola organisasi, manajemen risiko, dan sistem pengendalian internal; serta saat berbagi untuk mengembangkan laporan akhir yang akurat. Download Issue 8 Edisi Bahasa Indonesia   Global Perspectives and […]

Internal Auditor’s October 2017 Issue  f e a t u r e s  26 | COVER On the Rise 2017 – This year’s up-and-coming practitioners are making a difference in their organizations and helping move the profession forward. BY RUSSELL A. JACKSON  38 | COSO ERM: Getting Risk Management Right – Strategy and organizational performance are the heart of the updated framework. BY DOUG ANDERSON  45 | Materiality Defined – Differing concepts of materiality can cause confusion among stake-holders. BY […]

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