Toby DeRoche

Toby DeRoche

  • rating
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  • 4.8 / 5
  • Agile Audit
  • IT Audit
  • SOX Auditing (ITGC)
  • Fraud

Toby DeRoche focuses his career on advising governance and assurance professionals on solutions to their audit, risk, and compliance needs. Toby assists organizations in improving their internal audit, risk management, and compliance functions. Toby’s professional background includes nearly 20 years in internal audit, fraud examination, and technology enablement consulting.  


As the founder of Insight CPE, LLC, Toby is dedicated to continued education for audit, risk, and fraud professionals. In this role, he partnered with cRiskAcademy to create the Certified Agile Auditor Professional (cAAP) course, the first of its kind in the world. Toby has authored over 100 blogs, the books Agile Audit: Transformation and Beyond and Only Audit What Matters, and several chapters of ISACA’s CISA Manual. Finally, as a Senior Manager in IT Control, Toby also puts theory into practice.

Agile Audit Planning: Prioritize Risks, Maximize Impact
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Agile Audit Planning: Prioritize Risks, Maximize Impact
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Agile Audit Risk Assessment: A New Era in Risk Management
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Agile Audit Risk Assessment: A New Era in Risk Management
  • Apr 04, 11:00 AM ET
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Agile Audit Execution with Scrum Framework
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Agile Audit Execution with Scrum Framework
  • Apr 07, 11:30 AM ET
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Agile Auditing Techniques for Effective Reporting
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Agile Auditing Techniques for Effective Reporting
  • Apr 08, 11:00 AM ET
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Agile Audit Maturity and the Role of Scrum
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Agile Audit Maturity and the Role of Scrum
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Creating Audit Reports That People Actually Want to Read
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Creating Audit Reports That People Actually Want to Read
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Agile Audit Planning: Prioritize Risks, Maximize Impact
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Agile Audit Planning: Prioritize Risks, Maximize Impact
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Agile Audit Risk Assessment: A New Era in Risk Management
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Agile Audit Risk Assessment: A New Era in Risk Management
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Agile Auditing Techniques for Effective Reporting
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Agile Auditing Techniques for Effective Reporting
  • May 05, 01:00 PM ET
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Agile Audit Maturity and the Role of Scrum
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Agile Audit Maturity and the Role of Scrum
  • May 06, 10:00 AM ET
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Agile Audit Execution with Scrum Framework
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Agile Audit Execution with Scrum Framework
  • May 30, 11:30 AM ET
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