Internal Auditors in Financial Services

This community aims to provide related links, resources and news references, and to develop a forum for internal auditors to exchange views on various related items.

Retired Member 

PwC releases Internal Audit 2012

PwC released this study a few months ago titled "Internal Audit 2012* - A study examining the future of internal auditing and the potential decline of a controls-centric approach" Five key trends were identified as: 1. Globalisation 2. Changing internal audit roles 3. Changes in risk management 4. Talent and organisational issues 5. Techn...

01 November 2007

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Global Technology Audit Guides

The IIA (Institute of Internal Auditors) have produced a series of publications with guidance on IT, considering CAE (chief internal audit executive) and audit supervisors/managers as the intended audience. Various topics are covered in individual guides, such as, Application Controls, Privacy, Outsourcing, Patch management and IT controls. For an ...

23 October 2007