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By James A. Bailey, PhD, CIA, CPA
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Additional info for Core Competencies for Today’s Internal Auditor
The survey asked internal auditor survey participants to evaluate the importance of technical skills. ” The three charts summarize the responses for the levels of professional rank of staff, management, and CAE, respectively. A Component of the CBOK Study 17 Core Competencies for Today’s Internal Auditor Figure 4–2: Technical Skills — IA Staff Risk analysis and control assessment techniques Data collection and analysis tools and techniques Understanding business Business process analysis Identifying types of controls Operational and management research skills Use of IT/ICT and tech-based audit techniques Problem-solving tools and techniques Statistical sampling Financial analysis tools and techniques Forensic skills/fraud awareness Governance, risk, and control tools and techniques Project management Negotiating ISO/quality knowledge Forecasting Total quality management Balanced scorecard 0% 18 A Component of the CBOK Study 5% 10% 15% 20% Chapter 4: Technical Skills Figure 4–3: Technical Skills — Management Understanding business Project management Negotiating Risk analysis and control assessment techniques Operational and management research skills Problem-solving tools and techniques Business process analysis Governance, risk, and control tools and techniques Forecasting Total quality management Forensic skills/fraud awareness Balanced scorecard Identifying types of controls Financial analysis tools and techniques Use of IT/ICT and tech-based audit techniques ISO/quality knowledge Data collection and analysis tools and techniques Statistical sampling 0% 5% 10% 15% 20% A Component of the CBOK Study 19 Core Competencies for Today’s Internal Auditor Figure 4–4: Technical Skills — Chief Audit Executives Understanding business Negotiating Risk analysis and control assessment techniques Governance, risk, and control tools and techniques Project management Operational and management research skills Problem-solving tools and techniques Forecasting Forensic skills/fraud awareness Business process analysis Total quality management Balanced scorecard Identifying types of controls Financial analysis tools and techniques Use of IT/ICT and tech-based audit techniques ISO/quality knowledge Data collection and analysis tools and techniques Statistical sampling 0% 5% 10% 15% 20% Common Core Competencies Common core competencies are those ranked as one of the top five skills for all three levels of professional rank.
A Component of the CBOK Study 37 Core Competencies for Today’s Internal Auditor Standard 1300 Interpretation states that the quality program should enable an evaluation of conformance with the Standards, the Code of Ethics, and the Definition of Internal Auditing. 9 percent of the programs verify compliance with the Code of Ethics. If they have not already done so, CAEs should consider adding verification of compliance with the Standards and the Code of Ethics to their quality assurance and improvement programs.
And Canada, and Western Europe regions ranked other electronic communication as the second most used audit tool or technique, while the Africa, Asia Pacific, Internal auditors predict substantial and Middle East regions ranked it third. The regions increases in the use of all audit tools and who ranked electronic commerce as the second most techniques, especially in the use of The used audit tool or technique ranked analytical review IIA’s quality assessment review tools and third, and the regions who ranked electronic commerce continuous/real-time auditing.
Core Competencies for Today’s Internal Auditor by James A. Bailey, PhD, CIA, CPA