control, and governance
Online auctions of fake coupons are costing manufacturers millions.
A security company's CAE considers whether to accommodate management's request to defer a planned audit engagement.
IT audit plans shouldn't be separate from the overall risk plan, but they should be focused on the risks that matter the most to the organization.
Boards are relying on their CAEs as regulatory oversight increases, says Michele Hooper, president and CEO of The Directors’ Council.
Internal auditors of the future may, in some ways, hold themselves to a different standard, says 7-Eleven CAE Carolyn Saint.
With compliance risk likely to grow next year, many internal audit plans may not be aligned with their organization's greatest risks.
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Industrial control systems could be attractive targets for hackers and a big risk for auditors.