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  • TOBY DEROCHE
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TOBY DEROCHE

Toby DeRoche MBA, CIA, CCSA, CRMA, CISA, cAAP, CFE, SA Toby is an experienced internal audit professional with over 20 years in internal audit, fraud examination, and technology consulting, currently working as Senior Manager in IT Control. He is also an experienced speaker and writer, having delivered many whitepapers, blogs, and presentations on assurance topics with organizations such as The IIA, ISACA, and The ACFE. Toby is the author of the #1 Bestselling book Only Audit What Matters and Agile Audit: Transformation and Beyond. As the founder of Insight CPE, LLC, Toby is dedicated to advancing the profession by providing meaningful continuing education for assurance professionals.


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$160.00
Incorporating Fraud Detection into Every Audit

 Toby Deroche
 June 20 2025
 01 : 00 PM EST    
 60 Minutes
Incorporating Fraud Detection into Every Audit

As internal auditors, we are tasked with providing assurance on the effectiveness of an organization's controls and identifying risks that could affect its operations. One of the most significant risks we face is fraud, which can occur at any level of the organization and can have devastating consequences. However, despite the importance of fraud detection, many auditors overlook obvious red flags or fail t..

$160.00
Is Your Risk Assessment Too Complex?

 Toby Deroche
 July 18 2025
 01 : 00 PM EST    
 60 Minutes
Is Your Risk Assessment Too Complex?

Conducting a risk assessment is one of the most important tasks for internal auditors, yet it is often one of the most time-consuming and complicated processes. A common pitfall is the complexity that auditors build into their risk assessments. We typically combine subjective measures with past audit results, data from various systems, and hours of interviews with management. While these elements are all in..

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Showing 1 to 2 of 2 (1 Pages)

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