Krystian Ciejka

Reimagining the Three Lines. IIA President and CEO Anthony Pugliese explains the business forces that are prompting a reimagining of traditional boundaries between assurance functions. Read his "CEO Message" and learn how The IIA is exploring new models of collaboration: https://loom.ly/nxzm1bo #IaMagIIA #Vision2035 #3LinesModel

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When Is an Annual Audit Plan Considered Successful? Not when every audit is completed. But when every audit matters. Too often, success is defined by ticking off what was planned. But real audit value comes from relevance, timing, and impact. Here’s how I define a truly successful audit year: 1. Risk-Based Flexibility Plans are not contracts. Did we adapt when new risks emerged? Or did we audit low-risk areas just because they were on the list? 2. Findings That Drove Change Not every issue needs to be high. But every issue must mean something. Were actions taken? Did controls improve? 3. Influence at the Right Level Did our work help shape strategy? If management never quoted our insight — did we really create impact? 4. Trusted by the Business Did departments come to us before things went wrong? If audit is seen as an ally, not a post-event reviewer — that’s progress. 5. Team Growth and Audit Maturity Did the team evolve? Sharper judgment. Better use of analytics. More confident discussions. That’s success too. — In my team, we don’t just audit. We position ourselves as business partners — making risk visible, raising the right questions, and supporting the right controls. We don’t just finish the plan. We challenge it — if the business demands it. Because an audit plan isn’t about coverage. It’s about contribution. How about you? What does a successful audit year look like in your organization? #InternalAudit #AuditPlan #AuditExecution #RiskBasedAudit #AuditLeadership #ControlCulture #AuditImpact #AuditExcellence #InternalAuditStrategy #AuditThatMatters #BusinessPartnering #AssuranceDoneRight

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Global Internal Audit Hot Topics 2025 – Risks & Opportunities From Generative AI and cybersecurity threats to sustainability compliance and third-party risk management, the risk landscape for 2025 is evolving faster than ever. With the new Global Internal Audit Standards effective January 2025, audit leaders must adapt, innovate, and align strategies to drive value and resilience. This report explores 16 critical focus areas for internal audit, offering practical steps to turn risks into opportunities. #LinkedIn #InternalAudit #RiskManagement #AuditTrends2025 #GlobalStandards #CorporateGovernance #SustainabilityReporting #CyberSecurity #DataAnalytics #GenerativeAI #OperationalResilience #Dubai

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🔍 Audit Analytics for Enterprises It’s time to move beyond point-in-time audits. With KNIME, audit teams can: ✅ Shift to continuous, analytics-driven monitoring ✅ Deliver transparency for regulators and boards ✅ Automate both routine and advanced testing with Agentic AI The result? Helping audit teams do more with less. KNIME powers modern Internal Audit, Compliance, and Risk functions with an open, flexible platform. 👉 Learn how KNIME helps modernize enterprise audit analytics: https://lnkd.in/g4cmdfaR

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🎬 Supporting your audit training with Crossing the Line A comprehensive training pack is now available to accompany Crossing the Line, our latest audit training film. These resources were designed to provide firms with practical resources to help deliver engaging training sessions to improve audit quality. The pack includes: ✅ A Facilitator’s Guide with discussion prompts and learning objectives ✅ A Who’s Who guide to help you navigate the characters ✅ A Football Terms helpsheet to explain key phrases used in the film ICAEW-registered audit firms in the UK receive exclusive free access to the film, and the resources have already been distributed to their audit compliance principals. The film and training materials are also available to global firms and other organisations under a licensing arrangement - get in touch to find out more: https://lnkd.in/ep9DJ_jh Find out more about Crossing the Line: https://lnkd.in/eg2kK65B #icaewRegulation #icaewFilms

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