The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading “Myths and misconceptions with RBIA (CAEB 22)”
Even though we have been using the term “risk-based auditing” for over 20 years, many internal audit groups have not really implemented it … and many mis-understand the concepts behind it. In this episode I explain the challenges and opportunities facing internal audit as a profession and why moving to a truly risk-based approach is …
The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading “Develop a truly risk-based audit plan (CAEB 21)”
There are quite a few myths and misconceptions surrounding budgets, but three that I find to be very harmful to individuals and organizations. Listen in to this episode to learn how you can avoid the pain of believing these fake numbers and misconceptions. To connect with me on LinkedIn, here’s my profile info: https://www.linkedin.com/in/jasonmefford/. Send …
The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading “Questions I get about the annual audit planning process. (CAEB 20)”
Much of your professional success and personal happiness depends on getting others to say ”YES” to you. That is why it is crucial for you to not only understand, but put in practice the principles of influence, or you will be ignored and hear “NO” a lot. Understanding the principles of influence allows you to …
In this episode of our Lessons from a Chief Audit Executive (CAE) series, I speak with Bruce Turner about his career, his most recently released book: “New Auditor’s Guide to Internal Auditing,” his next book he is writing for team leaders, and how he is giving back in his third act of life to the …
Continue reading “E30: Lessons from a Chief Audit Executive with Bruce Turner”
Let’s face it. Internal audit can be a very stressful job, which is why on this episode we discuss yoga and breathing as tools to help center yourself, reduce your stress, and increase your productivity as an auditor. You may be asking: “how can yoga help me be a better auditor?” Listen in and you …
Continue reading “E29: How Yoga can Help You Become a Better Auditor with Kurt Weirich”
There are various roles internal audit can play in major system implementations and one of the most common is post-implementation reviews. Some things can’t be changed, or are very expensive to fix, after a go-live. Instead of coming in and bayoneting the wounded at the end of the project, there are several other approaches we …
Continue reading “E28: Internal Audit’s Role in System Implementations Case Study with Tom Harris”
Ultimately you are the one responsible for your career advancement. Recent surveys show employers are investing less in the training and development on their employees (e.g. 80% of employees state their employer does not offer training, and 86% of workers feel their manager is not skilled in developing employees). Ouch! The truth is, what got …
Continue reading “E27: What Got You Here, Won’t Get You There”
