Collaborative Auditing
By: James Pelletier, CIA, CGPA, and Yuki Matsuura, CPA, CCSA, CRMA
The role internal auditors play within their organizations continues to evolve, bringing new opportunities to consistently deliver value through high-quality work. The core principle of this book is an understanding that internal audit’s responsibility goes beyond audit engagements to ensuring that key stakeholders are left with the knowledge and tools they need to improve processes and address the root causes of issues within their organizations.
The Speed of Risk: Lessons Learned on the Audit Trail, 2ND EDITION
By: Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA
In the years since the first edition was published, Richard Chambers has shared numerous new lessons across various content media—presentations, social media, and more than 200 blogs and articles. The “speed of risk” has been a recurring theme in the messages he has delivered to the profession since 2014, and it is a theme that is prominent in this updated edition. He offers fresh perspectives on key developments from recent years that have critical implications for the profession. His hope is that readers will find his journey worthwhile and learn how to harness their own personal passion for the internal audit profession.
The Politics of Internal Auditing
By: Patricia K. Miller, CIA, QIAL, CRMA, and Larry E. Rittenberg, PhD, CIA, CPA
This research report addresses political pressure on CAEs and their internal audit departments. Having surveyed nearly 500 CAEs from various business sectors around the world, researchers Patty Miller and Larry Rittenberg share how effective CAEs work to mitigate political pressure. The research points out some things that can be done to strengthen the culture, improve the governance structure, and build support for internal auditing.
Trusted Advisors: Key Attributes of Outstanding Internal Auditors
By: Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA
Richard Chambers taps an array of leading internal auditors and, from their experiences, provides insights into the traits that characterize those who have truly earned a seat at the table. Based on a global survey of nearly 300 chief audit executives and one-on-one interviews, he details the personal, relational, and professional attributes of outstanding internal auditors. Whether you are just getting started as an internal auditor or you’re a seasoned veteran, the insights gleaned from the collective experience of these experts will help propel you to the next phase of your career.
CAE Strategic Relationships: Building Rapport with the Executive Suite
By: Mohammad J. Abdolmohammadi, DBA, CPA,
Sridhar Ramamoorti, PhD, CIA, CFSA, CGAP, CRMA
and Gerrit Sarens, PhD, CIA, CCSA
This insightful collection of case studies shows chief audit executives how to build and leverage their relationship with the executive suite for better organizational outcomes. This report uses the relational coordination framework to uncover the core elements of successful business relationships for CAEs and their executive suite counterparts. Through CAE Strategic Relationships, you can revitalize relationships, enhance communications, and build better rapport with your executive suite today.
Item Number: 10.1310
