Most organizations are still unhappy with the performance of their external auditor’s reliance on management’s work product for SOX 404. A recent 2013
Protiviti SOX 404 survey reveals 37% of the participants are unhappy with their external auditor’s performance when it comes to their reliance on their
SOX 404 work. One solution to this problem is getting more creative and innovative. According to Mike Jacka, President and Co-Founder and Chief Creative
Pilot of Flying Pig Audit and well known International IIA Speaker, “asking the right questions” gets better results. These better results achieve
the right audit approach for the organization. Jacka believes that Internal Audit departments need to be innovative and creative when dealing with
their internal clients, or as some call them key stakeholders. ..