Same As Last Year' does not cut it for IT auditors looking to successfully adapt to new risks and opportunities.

To identify areas of potential risk, each year the Office of Internal Audit Services performs a thorough risk assessment of all university management centers, operating units, and significant ...

Digital transformation is reshaping the landscape of industries globally. While the benefits are enormous, these transformations can also jeopardize an organization’s governance standards if not ...

the PCAOB posted a staff presentation video to help auditing firms and auditors understand the firm's risk assessment process under the PCAOB's new quality control standard, QC 1000, A Firm's System ...

The course provides a critical analysis of auditing practices and their role in organisational governance and risk management ... Crawford L, The Audit Process, Cengage, 2019; and refer to Power M, ...