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Digital Control – Towards Continuous Monitoring

The operational effectiveness of controls will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defense. This vision document is the first overarching publication in our Play Book series about Digital Control. Please download the article is you want to know more about:   Risks of new digital solutions, such as RPA, AI and IoT.   How to control new digital solutions?   The negative effects of digital on the control environment?   What is continuous monitoring?   How continuous controls monitoring positively effects the internal control functions?

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Risks in Focus 2020

Risks in Focus 2020

tl;dr: Cybersecurity, compliance and digitalisation remain the top risks to European organisations according to 528 Chief Audit Executives. What is tl;dr? Summary The report Risks in Focus is an annual report published by the European voice of Internal Auditing (ECIIA). It consists of a survey among CAE:s from eight European countries as well as...

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TeamMate Insight – Technology Champions; Key Strategic Enablers

TeamMate Insight – Technology Champions; Key Strategic Enablers

The Institute of Internal Auditors’ (The IIA) 2015 CBOK Report — “Staying a Step Ahead: Internal Audit’s Use of Technology”— found that only 4 in 10 chief audit executives (CAEs) say their use of technology is at an appropriate level. Given such a low percentage, it’s no wonder that exploring how to better deploy and utilize technology has...

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TeamMate Insight – Becoming a Relevant Partner through Combined Assurance

TeamMate Insight – Becoming a Relevant Partner through Combined Assurance

TeamMate has been talking about internal audit as a trusted advisor for some time now. Many departments have excelled in increasing the presence of internal audit in their organizations by taking on a risk and control advisory role, while maintaining independence, in order to deepen the trust in the auditors as risk and control experts. It’s time...

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TeamMate Insight – Enhancing Risk Assessments & Audit Planning; 10 Key Considerations

TeamMate Insight – Enhancing Risk Assessments & Audit Planning; 10 Key Considerations

The 2017 TeamMate Audit Technology Insights report builds on the results of TeamMate's 2016 Global AuditTechnology Survey, which focused on enhancing risk assessments and audit planning, topics of majorinterest to internal auditors around the world. This report expands on our 2016 survey research withinput and insights from leading auditors. We...

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