The Prudent Playbook
Implementing an Internal Audit Department: A Case Study
I was tasked with setting up an internal audit function from scratch for a company that recently went public on the NYSE. When I joined in December 2021, the company had no audit or risk management functions.
CISA Domain 5 – A Guide for CISA Exam Candidates
Unlock the secrets to ace CISA Domain 5 of the CISA exam! Dive into key concepts, study hacks, and expert insights to master information asset protection!
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CISA Exam Domain 2: Content Breakdown and Study Plan
Ace CISA Exam Domain 2: Learn IT governance and management with this content breakdown and study plan. Provides concepts, processes, structures, and frameworks.
Guide to Internal Audit Department Policies and Procedures
Discover how to maximize your internal audit department’s potential and secure its future with our guide to internal audit department policies and procedures
Book Review – Leadership and Self-Deception: Getting Out of the Box
This book review offers valuable insights into how self-deception can hinder effective leadership and provides practical tips to become a successful leader.
CISA Exam Domain #1: Content Breakdown and Study Plan
Get a comprehensive breakdown of Domain #1 of the CISA exam and tips for success in pursuing a career in information systems auditing. Learn more now.
Book Review – Never Split the Difference: Negotiating as if Your Life Depended on It, by Chris Voss
Read this five-star review of Chris Voss’s book “Never Split the Difference: Negotiating as if Your Life Depended on It” to discover how it can help you negotiate like a pro and achieve your goals.
Top 7 Ways You Can Improve Internal Audit Skills
Looking to improve internal audit skills? Here are 7 top tips: stay up-to-date with trends, attend courses/workshops, seek mentorship, use YouTube, get CIA certification, practice with real-world examples, and partner with external auditors.
New Internal Audit Department: The First Risk Assessment
A new internal audit department requires a CAE to understand the urgent fires and dangers ahead so they can take immediate action before it’s too late.
New Ruling in Delaware: Corporate Officers Owe Fiduciary Duty of Oversight
A game-changing decision in Delaware! Corporate officers now owe a fiduciary duty of oversight, just like board members. Time for executives to step up!
Passing the CISA Exam: An Overview of the 5 Domains
Are you ready for your CISA exam journey? This guide covers the 5 domains. From essential competencies to must-know topics, this guide has you covered.