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20 AI Prompts Every Internal Auditor Should Steal
A free, practitioner's starter set of 20 AI prompts built specifically for internal audit work — from building a risk universe and drafting a risk-and-control matrix to designing test steps, sharpening findings, and auditing AI systems themselves.<br>Grouped across the full audit lifecycle: Risk Assessment & Planning, Engagement & Fieldwork, Data Analytics, Fraud Awareness, Reporting & Communication, and Auditing AI Itself. Each prompt is ready to use — just add your context.<br>One principle runs through all of them: AI drafts, you verify. Every prompt is a starting point for professional judgement, never a replacement for it.<br>A sample from the 230-prompt bank accompanying the AI-Powered Internal Audit Professional Series. By Amer Morgan, CIA, CRMA, CFE — Business Excellence.
Internal Audit M17: ESG Auditing
Internal Audit M17: ESG Auditing is Module 17 of the 18-module Internal Audit Professional Series by Business Excellence — a professional presentation fully aligned with the Global Internal Audit Standards (GIAS 2024).<br>This module addresses one of the fastest-growing areas of assurance: environmental, social, and governance reporting. As frameworks like ISSB and the EU's CSRD make sustainability data a board-level disclosure, the controls behind those numbers are often younger and weaker than financial controls. The module shows how internal audit assures both the reported figures and the controls behind them — without taking ownership of ESG strategy.<br>It works through where the gaps cluster, why greenwashing is now an audit risk, and how to treat ESG assurance like any other domain: risk-assess it, build a programme, test the controls, and map findings to GIAS 2024.<br>Designed for internal auditors, audit managers, and Chief Audit Executives. A professionally designed presentation with worked examples and knowledge-check questions. By Amer Morgan, CIA, CRMA, CFE.
Internal Audit M02: GIAS 2024 Standards
Internal Audit M02: GIAS 2024 Standards is Module 2 of the 18-module Internal Audit Professional Series by Business Excellence — a professional presentation built natively on the IIA Global Internal Audit Standards (GIAS 2024), effective 9 January 2025.<br>This module explains the architecture of the new Standards and what conformance requires in practice: the move from the 2017 IPPF to a framework of 5 Domains and 15 Guiding Principles; the 52 Standards, each with explicit requirements, considerations for implementation, and examples of evidence of conformance; the named responsibilities of the board and senior management; and how functions assess as Conforms, Partially Conforms, or Does Not Conform.<br>Designed for internal auditors, audit managers, and Chief Audit Executives modernising their functions for the post-2024 environment — and a clear study companion for CIA candidates.<br>A professionally designed presentation with worked examples and knowledge-check questions. By Amer Morgan, CIA, CRMA, CFE.
Internal Audit M12: Fraud Auditing
Internal Audit M12: Fraud Auditing is Module 12 of the 18-module Internal Audit Professional Series by Business Excellence — a professional presentation fully aligned with the Global Internal Audit Standards (GIAS 2024).<br>This module covers the internal auditor's role in fraud detection and response. It works through the common fraud schemes; the fraud triangle of pressure, opportunity, and rationalisation; and the behavioural, transaction, and control red flags that tend to precede discovery. It shows how to turn routine testing into early detection, and how to handle a suspected fraud — documenting, corroborating, and escalating through the right channel — without overstepping the auditor's mandate.<br>Designed for internal auditors, audit managers, fraud examiners, and Chief Audit Executives, and useful for CFE and CIA candidates extending their coverage into higher-risk work.<br>A professionally designed presentation with worked examples and knowledge-check questions. By Amer Morgan, CIA, CRMA, CFE.
Managing Culture: A Good Practice Guide
The document Managing Culture: A Good Practice Guide provides comprehensive insights into the importance of cultivating a strong organizational culture. It emphasizes the role of culture in enhancing corporate performance, decision-making, and adherence to ethical standards. The guide is beneficial for directors, boards, audit committees, and senior managers, helping them understand the connection between culture, ethics, and risk governance. It outlines strategies for identifying, setting, and embedding a desired culture within organizations, highlighting the significance of an ethical framework in driving consistent and coherent organizational conduct.
Professional Quality Management (PQM)
A masterpiece of Quality Management knowledge, this guide is an indispensable asset for business leaders, quality professionals, and anyone keen to foster business excellence.<br>1. Professional Growth: By deepening your understanding of Quality Management concepts, tools, and techniques, this document can enhance your professional skills, making you a valuable asset in any team or organization.<br>2. Quality Implementation: The guide provides practical, applicable insights that can assist you in implementing or improving Quality Management Systems within your organization, thereby driving operational efficiency and quality.<br>3. Organizational Excellence: Equipped with this comprehensive guide, you will have the knowledge and tools to foster a culture of continuous improvement in your organization, paving the way for business excellence and competitive advantage.
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