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Digital Control – Towards Continuous Monitoring

Our vision on digital control is that the operational effectiveness of controls more and more 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:   The developments and risks related to the new digital solutions, such as RPA, AI and IoT, being implemented at many organisations.   How can we control new digital solutions?   What are the negative effects of digital on the control environment?   What is continuous monitoring?   How does continuous control monitoring positively effects the internal control functions, and daily way-of-working of companies?

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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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TeamMate Insights – Virtual Auditing in Practice

TeamMate Insights – Virtual Auditing in Practice

BR1GHT recommends the following report by TeamMate about Vitual Auditing in Practice. Please find a summary below. If you want to download the report, please follow the link to the TeamMate website.    May 7, 2020 | By Marc Lansdown and Deep Nanda When adapting to the current work from home situation impacting most of us, prior to a...

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2019 NORTH AMERICAN PULSE OF INTERNAL AUDIT

2019 NORTH AMERICAN PULSE OF INTERNAL AUDIT

Defining Alignment in a Dynamic Risk Landscape Internal audit is in a race to define its place in a rapidly changing world. It is a place where the promise of a fourth industrial revolution — where connectivity and data are married seamlessly with technological breakthroughs in robotics and artificial intelligence — presents a powerful and...

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