Internal Audit

Internal auditing is an objective assurance and consulting activity designed to add value and improve an organization's operations by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.

Insights

The Risk Intelligent IT internal auditor

The traditional role of IT internal audit has become dated. New risk and requirements of the 21st century require a rethinking of the role and a recasting of the department. 

Insights

Key questions for audit committees to ask about internal audit

An effective relationship between the audit committee and internal auditors is fundamental to the success of the internal audit function. It has become important for audit committees to assess whether internal auditors are monitoring critical controls and identifying and addressing emerging risks.

Insights

The Risk Intelligent chief audit executive

In today’s environment of complex and multiplying risk, chief audit executives have a unique opportunity to influence multiple fortunes — their company’s, their department’s and their own.

Services

Internal Audit services

Internal auditing is an objective assurance and consulting activity designed to add value & improve an organization's operations. It can help an organization by bringing a systematic, disciplined approach to evaluating & improving the effectiveness of risk management, control, governance processes.

Analysis

Internal audit in financial services

Internal audit functions will need to review their resources and skills and assess the impact upon the function and the audit plan. This paper helps organisations to identify the areas where the guidance will have the most impact and how to evolve to meet these new standards.

Insights

Internal audit insights

To be truly effective, internal audit departments should ensure that their efforts are targeted at the key risks and issues facing organizations – a task made more difficult in an environment of increasing complexity, uncertainty and change.

The Broken Triangle?

Read the whitepaper to enhance audit relationships

People

Sarah Adams

Global Leader IT for Internal Audit

People

Terry Hatherell

Global Internal Audit Leader, Americas

People

Porus Doctor

Global Internal Audit Leader, Asia Pacific

People

Peter Astley

Global Internal Audit Leader, EMEA

People

Sunita Suryanarayan

Global Leader Internal Audit Analytics

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