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Norman Marks
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Auditing that Matters: Case Studies Paperback – June 1, 2020

by Norman David Marks (Author)
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This book and its companion volume, Auditing that Matters Case Studies: The Discussion, provide internal audit practitioners and students of the art with a variety of case studies that can be the basis for discussion and debate on the path to learning work-class internal auditing.

Internal auditing leaders want their teams to build their skills, preferably leading to an approach to internal auditing that is consistent across the group. They not only encourage everybody to attend external training sessions, such as the conferences and seminars run by the Institute of Internal Auditors and others, but hold internal staff meetings with educational content. Several bring the entire team together one or more times each year (which can be a challenge for large, global organizations) to hear not only internal but external speakers as a learning and growing experience.

The case studies in this book (many of which come from real life) provide materials that internal audit leaders can use to explore and advance internal audit practices. Each presents a situation where the internal auditor has to make a decision. Discussing what that decision should be is an excellent way for both individuals and the team as a whole to upgrade their understanding of world-class internal auditing.

These two books can also be used in internal audit college classes, either as topics for group discussion or as essay assignments.Auditing that Matters Case Studies: The Discussion has a number of thoughts about each case study that the facilitator can use. They are suggestions based on my experience as the leader of internal audit functions that were recognized as world-class by firms such as Protiviti, and incorporate the author’s thoughts embodied in his prior writings.

The direct result can be improved and more valuable services to the organization.
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Previous page
  1. Book 1 of 1
    Auditing that Matters: Case Studies
  2. Print length
    53 pages
  3. Language
    English
  4. Publication date
    June 1, 2020
  5. Dimensions
    6 x 0.14 x 9 inches
  6. ISBN-13
    979-8650160410
  7. See all details
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Product details

  • ASIN ‏ : ‎ B089J17FFW
  • Publisher ‏ : ‎ Independently published (June 1, 2020)
  • Language ‏ : ‎ English
  • Paperback ‏ : ‎ 53 pages
  • ISBN-13 ‏ : ‎ 979-8650160410
  • Item Weight ‏ : ‎ 3.2 ounces
  • Dimensions ‏ : ‎ 6 x 0.14 x 9 inches

About the author

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Norman Marks

Norman Marks

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Norman Marks, CPA, CRMA is a retired executive focusing on corporate governance, risk management, internal audit, enterprise performance, and the value of information. He is also a coach and mentor to individuals and organizations around the world.

Norman was the chief audit executive and chief risk officer of major global corporations and is a globally-recognized thought leader in the professions of internal auditing and risk management. In addition, he has served as compliance officer, ethics officer, and managed what would now be called the IT governance function (information security, contingency planning, methodologies, standards, etc.) He ran the Sarbanes-Oxley Section 404 (SOX) programs and investigation units at several companies.

Norman is a frequent speaker internationally, the author of multiple award-winning articles, and a prolific blogger about better run business (consistently rating as one of the top global influencers in social media on the topics of GRC, internal audit, risk management, and governance).

Norman was profiled in publications of the AICPA and the IIA as an innovative and successful internal auditing leader. He has also been honored as a Fellow of the Open Compliance and Ethics Group for his GRC thought leadership, and as an Honorary Fellow of the Institute of Risk Management for his contributions to risk management. In 2018, he was inducted into the IIA's American Hall of Distinguished Practitioners.

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