Only Audit What Matters: 12 Weeks to Using Agile Audit to Focus on the Right Risks at the Right Time
Field: Auditing | Delivery Method: Self Study | CPE Hours: 4.0
The risk landscape is changing faster than ever, but many internal audit departments only update the audit plan once or twice a year. Even worse, they waste precious time auditing low-risk areas. Fortunately, we have a solution. With an agile approach to internal auditing, you will focus on risks that pose the greatest threat to your organization and deliver the right information at the right time.
The guidance in this book will help you transform your department from antiquated to agile in as little as 12 weeks. You will learn the right way to implement agile auditing, using a proven method that improves your audit function, all while enabling compliance with The IIA Standards.
Earn CPE when you read this book.
Delivery Method: Self Study, Text + Quiz
CPE Hours: 4.0
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.