Top 3 Takeaways from the 2018 IIA General Audit Management Conference
The 2018 General Audit Management (GAM) Conference is in the books. Here is what we learned from this year's event.
Ernest Anunciacion
Senior Product Marketing Manager, Workiva
Ernest Anunciacion, Senior Product Marketing Manager, brings over 15 years of experience in internal audit, risk management, and business advisory consulting to Workiva. Ernest is a Certified Internal Auditor and Six Sigma Black Belt. He holds an undergraduate degree and an executive M.B.A. from the Carlson School of Business at the University of Minnesota.
Content by Ernest Anunciacion:
Critical audit matters: a quick overview
The new auditor reporting standard has been unveiled, and critical audit matters are a major component. What are they, and how can auditors adapt?
The Three-Part Approach to Closing the Audit Plan
The end of the year signals another annual audit plan that needs to be wrapped up. Follow these three steps to learn the best way to do it—and learn how technology can help.
4 ways to analyze and improve your enterprise risk assessment process
We have your New Year's resolution for ERM: analyze and improve your enterprise risk assessment (ERA) process. Read the blog to find out four key considerations.
4 factors of an effective control self-assessment (CSA) program
Ensuring the effectiveness of internal controls is paramount to achieving strategic objectives. Learn how you can use control self-assessments as part of your risk management process.
Automating the SOX testing process
Increased regulatory pressure and outdated evidence collection processes are creating problems for SOX teams. Find out the benefits of automating the entire SOX testing process with new technology.
Why you should connect compliance and internal audit
With the planning period approaching, Tom Fox, attorney and FCPA expert, explains best practices and the importance of connecting the offices of compliance and internal audit. Watch the video here.
Building a risk assessment matrix
Do you feel like you're caught in the matrix when analyzing your company's risks? Read further to learn how to enhance your assessment process with a risk assessment matrix.