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technology risks and controls

By Norman D. Marks, CPA, CRMA | 3 Minutes Read August 26, 2019

Elevating internal audit’s role

For many years, PwC has shared with us their view of the State of the Internal Audit Profession. They have some useful words, but it is mixed in with an agenda with which I don’t totally agree. I will come to that later. But first, the good stuff:

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Privacy / internal audit, Internal Controls, monitoring controls, risk assessment, technology risks and controls

By Norman D. Marks, CPA, CRMA | 6 Minutes Read May 13, 2019

Is internal audit being distracted by consultants bearing sparkling new toys?

In PwC 2019 State of the Internal Audit Profession Study, they are advising internal auditors to adopt approaches and practices with which I disagree.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology, Privacy / analytical auditing, Analytics, audit technology, internal audit, IT auditor, technology risks and controls

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