Internal Audit
The 2025 Global Internal Audit Standards: what changes
A practical walk-through of the restructured standards and the steps internal audit functions should take now to demonstrate conformance at their next EQA.
Perspectives from our team on internal audit, IT assurance, governance and the fast-moving world of AI risk, written for boards, audit committees and finance leaders.
As organisations deploy machine learning and large language models into core processes, traditional control frameworks fall short. We unpack what audit committees should be asking about model governance, data lineage and explainability, and how the new AAIA discipline reframes assurance for AI-driven systems.
Read article →A practical walk-through of the restructured standards and the steps internal audit functions should take now to demonstrate conformance at their next EQA.
From weak data-retention policies to untested breach response, the recurring findings in our reviews, and how to close them before the Regulator comes knocking.
Boards know the principles. The hard part is showing application. How to build a governance evidence trail your auditors and stakeholders will trust.
You don't need an enterprise budget to be secure. The handful of controls that deliver the most risk reduction for small and mid-sized South African firms.
Fraud rarely appears overnight. The behavioural and transactional patterns that should trigger a closer look, drawn from our investigation experience.
Starting an in-house audit capability? A staged roadmap from charter and methodology to a risk-based plan and your first board report.
Occasional, substantive notes on audit, risk and AI governance. No spam, unsubscribe any time.
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