Workplace Readiness Skills Quiz: Personal Qualities and Standard Duties

How to Perform a Gap Analysis and Internal Audit

Audit Management

April 3, 2025

Gap analysis is a strategy used to assess actual performance against expected standards, identifying areas for improvement. It helps or...

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Audit Procedures: Understanding Methods and Internal Controls

Audit Management

March 31, 2025

A strong understanding of audit principles and objectives is essential for conducting effective audits. Audit procedures involve action...

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What is a Cybersecurity Audit and How to Perform One: A Step-by-step Guide

Audit Management

March 31, 2025

A cybersecurity audit is a detailed review of an organization's security policies, practices, and systems to evaluate the effectiveness...

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NERC Audit Preparation Strategies for Renewable Energy

Audit Management

March 24, 2025

A NERC audit is a thorough evaluation by the North American Electric Reliability Corporation to ensure energy companies meet standards ...

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Evaluating Types of Internal Control Deficiencies in Audits

Compliance Management

March 18, 2025

Internal controls are crucial for ensuring the accuracy, reliability, and compliance of financial reporting. When these controls fail d...

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Preparing for a PCI Audit: Steps and Requirements

Audit Management

March 17, 2025

A PCI audit is crucial for ensuring an organization's compliance with the Payment Card Industry Data Security Standard (PCI DSS). It ev...

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Software Audit: Benefits, Types, and Checklist

Audit Management

January 14, 2025

Your software is the lifeblood of your business, driving operations, security, and compliance. But have you ever wondered if it’s tru...

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Defining and Developing an Audit Universe

Audit Management

January 14, 2025

Across industries, leaders are confronting the growing challenge of managing risks as operations become more complex and the pace of ch...

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Understanding the Role of an Audit Committee

Audit Management

January 6, 2025

An audit committee is a key subcommittee within a company’s board of directors, focused on overseeing compliance, risk management, an...

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Internal Audit Report: Tools, Templates and Practices

Audit Management

January 2, 2025

An internal audit report summarizes audit findings for an organization’s management and board, evaluating compliance, risk management...

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What Is A GRC Audit? 

GRC Management

January 2, 2025

Governance, Risk Management, and Compliance (GRC) audits ensure organizations adhere to regulations, manage risks effectively, and upho...

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Preparing for a Nonprofit Financial Audit: 4 Essential Steps

Audit Management

November 5, 2024

Many individuals and businesses find the term “financial audit” scary because they immediately picture an IRS agent going through t...

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Internal Audit and Compliance Management Software Tools

Audit Management

September 12, 2024

Explore the significance of compliance process software with internal audit capabilities for enhancing operational efficiency and ensur...

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What Are the Types of Audit Evidence? How Do You Collect Them? 

Audit Management

August 12, 2024

Audit evidence refers to the information and documentation that auditors gather and use to support their findings and conclusions durin...

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Everything You Need to Know About the Small Nonprofit Audit – A Complete Guide

Audit Management

August 11, 2024

Nonprofit organizations operate under special regulations that differ from traditional businesses. One key difference is the audit requ...

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