Auditors should stress depth and thoroughness in assessing process controls.
Internal audit should avoid the pitfalls in testing that can prevent them from correctly assessing process controls.
The Case for the Deep Dive
Articles Robert McKinney Aug 08, 2022
You are attempting to access subscriber-restricted content.
Are You Ready to Experience Everything Internal Auditor (Ia) Has to Offer? Sign in or become a member to gain access to the latest internal audit news and information today.
LoginLearn more with our other resources
May 26, 2023
Analyzing & Improving Business Processes
May 25, 2023
The IIA Names Workiva as ESG Alliance Partner
May 25, 2023
Mind of Jacka: Staring Into Space
May 23, 2023
Core Curriculum: Understanding Internal Auditing
May 23, 2023
CAE/Director Bundle
May 23, 2023
Data Analytics/Fraud Bundle
May 23, 2023
Internal Audit Essentials Bundle
May 23, 2023
Ethics Essentials Bundle
May 23, 2023
Audit Management Bundle
May 22, 2023
GRC Part 2: Quantifying Non-financial Risk
May 22, 2023
CAE Bulletin Issue: May 22, 2023
May 20, 2023
Auditing Social Media and Digital Presence
May 19, 2023
IIA Canada - Fundamentals of Risk-Based Auditing
May 18, 2023
The IIA’s Proposed Global Internal Audit Standards Available for Public Comment in More Than 20 Languages.
May 18, 2023
Internal Audit Awareness Month
May 18, 2023
Mind of Jacka: A Most Important Trait
May 17, 2023
On the Frontlines: AI in 'IA'
May 12, 2023
GTAG: Auditing Network and Communications Management
May 12, 2023
Integrated Approaches for Internal Audit
May 12, 2023
Managing People Risk with Behavioral Science
May 12, 2023
Exploring the Financial Services Practice Guide "Auditing Liquidity Risk Management for Banks"
May 12, 2023
Small Audit Shops: Doing More with Less
May 12, 2023
Exploring the FS Practice Guide - Auditing Capital Adequacy and Stress Testing for Banks
May 12, 2023
SOX - A Twenty-Year Journey
May 12, 2023
Fraud Analytics for Internal Auditors Certificate
May 12, 2023
Delivering Quality Audit Reports
May 10, 2023