Internal Auditor Magazine – Edisi October 2015

magazine oct15

 f e a t u r e s

 26 COVER Defense in Depth Organizations that have adopted the three lines model see collaborative opportunities to address risk. Jane Seago

 33 The Value of QAIP

Fannie Mae’s quality program demonstrates the effectiveness of its internal audit operations in meeting stakeholder expectations. Margaret Ulvi

 38 A Strong Foundation

Citi Internal Audit undertook an ambitious project to transform its training and development program, enhance consistency, and better meet stakeholder needs. Mark Carawan

45 The Budgeting for Analytics

Using a systematic, sustainable mechanism to determine level of effort can help auditors develop a reliable budget for analytics work. Rigobert Pinga Pinga

 51 Preserving the Organization’s Moral Landscape

By assessing integrity and ethics safeguards, internal. audit can help the organization protect against fraud and other wrongdoing. Bruce Turner

 56 The Effective CAE

Adaptable CAEs who look to make changes in how internal audit addresses critical risks are the biggest benefit to stakeholders. Norman Marks

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