Risk Management Insights In Australia | Protecht | Internal Audit

Enterprise Risk Management, Risk Management, Internal Audit

The 20 Critical Questions Directors Should Ask About Internal Audit Resourcing

Organisation requirements 1. Does the internal audit function have the right amount of competent and professional resources to provide the right blend of internal audit services to the organisation? Does this include such things as project assurance activities over high-risk projects? 2. Where the internal audit function may not have in-house resources for technical areas (for example, ICT, treasury, safety, environment, etc.), do they try to do it anyway, or obtain subject matter specialist experts?

By The Protecht Group | 4 minute read

Internal Audit_Blog_Image_Resized_ 23 July 2019

Risk Management Software, Internal Audit

Internal Audit and Enterprise Risk Management

"Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations" as ... Read more

Understanding Key Risk Indicators from a Personal Perspective

Risk Culture, Key Risk Indicators, Internal Audit

Understanding Key Risk Indicators from a Personal Perspective

This is part 4 of our video series on "Difficulties in Engaging Staff in Risk Management". David Tattam provides an example of how you can explain ... Read more

SOPAC-2019-Day-2-David-Tattam-Internal-Audit-Controls-Framework

Protecht News & Events, Risk in Motion, Risk Reporting

Auditing your Control Framework - SOPAC 2019

How do you encourage your staff to embrace risk and controls? In this recording, David Tattam talks about how understanding the dynamics and ... Read more

Enterprise Risk Management Software and the Internal Audit function

Key Risk Indicators, Risk Management Software, Internal Audit

Enterprise Risk Management Software and the Internal Audit function

The Internal Audit function has always been an integral part of any organisation, giving independent comfort to stakeholders that the governance and ... Read more