Articles & Webinars

Articles

  • Auditing Cloud Solutions

    Steve Connors, Validera, has written a CPD article for the ACCA on auditing Cloud Solutions.

  • External Quality Assessment (EQA)

    Lee Glover, Director, has written an article for the ACCA on Internal Audit External Quality Assessments (EQAs); a requirement of the IIA IPPF professional standards and PSIAS. He considers the pros and cons, and challenges resistance to the process.

  • Managing Supply Chains

    Steve Connors, Validera, has written a CPD article for the ACCA on Internal Audit’s role as part of an organisation's approach to managing risk in the supply chain.

  • Pratising Certificates

    Lee Glover, Director, is Chairman of the ACCA Internal Audit Panel and holds an ACCA Practising Certificate. Whilst not explicitly required for Internal Audit, Lee wished to demonstrate his commitment to quality and ethics in obtaining the Certificate. This article explores some of the challenges and provides a few tips based on his experience.

  • New Head Office

    Our move to our new Crompton Court Head Office as featured by TheBusinessDesk.com.

  • Supporting Trust in Audit

    This article summarises an ACCA webinar by Bryan Foss, Co-Founder and Director of Risk Coalition, and Lee Glover, DIrector of Validera. As part of a series of ACCA webinars Brian and Lee explore how audit needs to step up to build trust and support effective governance.

    The webinar can be accessed by ACCA members.

  • Internal Audit: Where now?

    Lee Glover, Director of Validera, is Chairman of the ACCA Internal Audit Panel. This article summarises the discussions of an Industry Panel he chaired to conclude the ACCA’s first Virtual Internal Audit Conference.

  • Board Assurance Frameworks

    Lee Glover, Validera, has written an article for the ACCA outlining the concept of Board Assurance Frameworks (BAFs) and Internal Audit’s contribution.

  • Agreed Solutions

    Lee Glover, Director, has written an article for the ACCA on what we call ‘Agreed Solutions’; rather than making recommendations, we believe that the best solution comes from discussion, exchange of ideas and harnessing the skills and experience of both auditee and auditor to help better manage risk exposure.

  • Crypto - currency

    This ACCA article written by Lee Glover, Validera, acts as an introduction to cryptocurrency and how it can help protect the personal interests of the three little pigs.

  • Learn about Internal Audit

    Validera wrote a series of brief guides for ACCA members who were new to the Internal Audit profession, or simply wishing to learn more about Internal Audit. These guides gave some practical ideas in relation to working within the requirements of the Institute of Internal Auditors (IIA) International Professional Practice Framework (IPPF).

    The whole series can be accessed via the link below.

  • Assurance over GDPR

    This is one of a series of articles written by Steve Connors, Director, for the ACCA on GDPR.

    In this article Steve highlights that GDPR does not reflect a whole new philosophy about personal data; rather, it builds upon the basic application of good information governance practices, albeit with a greater emphasis on transparency than an auditor might be accustomed to.

    Providing audit assurance on GDPR is not a one-off process; the regulation requires auditors to consider personal data throughout the enterprise.

  • Effective Hybrid Meetings

    Our quick guide (updated) to help make sure everyone is engaged and given the opportunity to contribute in hybrid meetings.

  • Managing Grants

    Our top 10 tips for managing grant monies. Grants can be a great source of income to help your organisation achieve specific goals; however, poorly managed they can resort in disallowed funds, claw back, reputational and financial impacts.

Webinars

  • Internal Audit - a view from the Board

    MAY 2021

    This ACCA webinar looks at how the Board Assurance Framework model (three lines of defence) can be used by Internal Audit to strengthen its position and conversation at Board level.

    The webinar features Tim La Mere (Workiva), Bryan Foss (Risk Coalition) and Lee Glover (Validera).

  • Big Data vs GDPR

    This webinar explores the issues faced by businesses looking to leverage value from the emerging digital economy while staying compliant with GDPR. This session considers the impact of GDPR on a business's marketing strategy and introduce the concept of data rights versus data ownership.

    The webinar features Steve Connors, Director of Validera, and Mike Hughes, Director of Prism RA one of our Strategic Business Partners.

  • GDPR - Third Party Supply Chains

    This webinar explores how to identify and manage your critical third party suppliers through your entire supply-chain - from the selection of the third party, through due-diligence and then ongoing contract and service management. The webinar also includes tips on supplier relationship management, the use of metrics and key indicators to flag when issues may be around the corner.

    The webinar features Steve Connors, Director of Validera, and Mike Hughes, Director of Prism RA one of our Strategic Business Partners.

  • GDPR - Protecting IP & Reputation

    This webinar looks at moving away from the traditional reactive approach to cyber security towards a proactive approach to monitoring by considering some of the latest thinking and products, and assessing the scalability of these enterprise level products and services to help an SME protect its intellectual property and reputation.

    The webinar features Steve Connors, Director of Validera, and Mike Hughes, Director of Prism RA one of our Strategic Business Partners.

  • EU GDPR - What does Internal Audit need to know?

    This webinar explored the looming EU General Data Protection Regulation and impact on big data; tackling what does an internal auditor need to know?

    The webinar features Steve Connors, Director of Validera, and Mike Hughes, Director of Prism RA one of our Strategic Business Partners.

  • ACCA - What is Internal Audit?

    This video produced by the ACCA features Lee Glover, Director of Validera.

    The video is an introduction to internal audit for ACCA members considering their career options.

  • ACCA - The transformation of internal audit

    This video produced by the ACCA features Lee Glover, Director of Validera, and Sonia Shah, ESG Consultant.

    In this short video, ACCA members Lee Glover and Sonia Shah talk about how the Internal Audit function has transformed over the past few years - Boards are increasingly looking to Internal Audit to provide assurance and so the function has become more strategic, holistic and outcomes focused.

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