Can you imagine auditing without having to deal with issuing time consuming audit report? Truth is you really don’t need to write a report. The Standards never actually required us do any writing.
In this presentation, we will discuss modern alternatives to the formal reporting we have all dreaded. You will understand exactly what we are required to communicate during an audit, and a better way to get it done.
In this presentation, we will:
- Review the IIA Standards related to Communication
- Discuss modern alternatives to traditional audit reporting
- Relate improved communication to agile auditing
Toby DeRoche is a Certified Internal Auditor (CIA) who holds an MBA with an Internal Audit specialization from Louisiana State University. He is also certified in Control Self-Assessment (CCSA), Risk Management Assurance (CRMA), Internal Control (CICA), Fraud Examination (CFE), and he is a SAFe 5 Agilist (SA).
His professional background includes identification and documentation of weaknesses that result in heightened business risk, while recommending solutions to such situations. Toby began his career in internal audit with Macy's Inc. He then worked as an implementation and training consultant for Wolters Kluwer. As a Solution Consulting Manager at Wolters Kluwer, Toby works with organizations that are looking for software solutions to their audit, risk and compliance needs. Throughout his career, Toby has assisted numerous internal audit departments create, perform, and supervise financial, operational, and compliance audits to evaluate control frameworks, financial systems and operating procedures.
Toby is also an experienced author and presenter, having delivered over 50 continuing education presentations to audit, risk, and fraud professionals.