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audit plan

By Norman D. Marks, CPA, CRMA | 2 Minutes Read June 22, 2022

Auditing at the speed of risk with an agile, continuous audit plan 

Risks and business conditions change all the time, so an annual plan or even one that is updated quarterly won’t lead to auditing what matters today. You audit what used to matter.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / audit, audit plan, auditing, internal audit, risk assessment, risk management, strategic risk management Leave a Comment

By Norman D. Marks, CPA, CRMA | 3 Minutes Read January 27, 2020

Why does internal audit need to be agile?

You don’t have to go very far to hear an internal audit leader talk about agile. Richard Chambers, President and CEO of the IIA, shared this:

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / agile, agile auditing, audit committees, audit plan, audit projects, enterprise risks, internal audit

By Norman D. Marks, CPA, CRMA | 2 Minutes Read September 3, 2019

The next generation of internal auditing

I want to congratulate Workiva and Jose Tabuena for Internal Audit’s Guide to Planning, Managing and Addressing Risks. I want to focus on the first piece in that publication, Planning to Do the Right Audits: An Effective Internal Audit Risk Assessment. Here are some excerpts, with comments by me:

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology, Privacy / audit plan, internal audit, internal auditing, risk assessment, risk management, risk to objectives

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