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The word governance has become a staple of the boardroom and C-suite lexicon, but just what governance is can sometimes become muddled. At its core, governance simply is the amalgam of processes

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This guide will assist internal auditors with an explanation of the audit approach, audit considerations such as access to information and privileged communications, as well as the skills and

This practice guide provides guidance on the uses of maturity models, identifies considerations for their selection, and provides instructions on how to build them. Components of existing

Practice Guide

Updated information on important regulations for financial institutions.​ Auditing Capital Adequacy and Stress Testing for Banks, 2nd Edition ​Internal audit plays a crucial role in providing

​Discusses an external provider's responsibility for informing the organization of the organization's responsibility for maintaining an effective internal audit activity, including a

Global Knowledge Brief

Second in a three-part Global Knowledge Brief series on data analytics Data Analytics: Part 2: Gathering, Understanding, and Visualizing Data ​Part 2 examines gathering, understanding and

Global Perspectives and Insights

Latest Global Perspectives & Insights Global Perspectives & Insights: Fraud Latest Global Perspectives & Insights examines fraud in the current risk landscape. Fraud  This Global

Global Knowledge Brief

This Global Knowledge Brief examines AI The Artificial Intelligence Revolution Part I: Understanding, Adopting, and Adapting to AI This is the first of three Global Knowledge Briefs that will

Online Exclusives

​Environmental, health and safety, and sustainability auditors are finding new ways to adapt to restrictions on travel and site visits. Site Audits in the COVID-19 New Normal ​Environmental,

Help report on ESG risks and initiatives. Is ESG the Next Sarbanes-Oxley? Internal audit needs to be ready to help organizations report on their ESG risks and initiatives. Internal audit needs to

A new study spotlights how the crisis is impacting financial misstatement risks and internal control audits. Financial Reporting During the Pandemic A new study spotlights how the crisis is

Digital

Having the courage to make a job change can bring growth and insight for internal auditors. ​A New Runway Having the courage to make a job change can bring growth and insight for internal

In the face of unprecedented adversity, this year's crop of high-performing practitioners demonstrate the true meaning of determination and grit. Emerging Leaders: 2021 In the face of

​The same discussions with the same clients. Fighting the Same Old Battles ​How often have you had the same discussion with the same clients? ​The same discussions with the same clients. ​How

Internal auditors should examine several “tacit truths” that often hinder organizational ethics. ​6 Myths of Business Ethics Internal auditors should examine several “tacit truths” that often

​Auditors should help drive the conversation about looking at how ESG risks could impact the organization in the future. Internal Audit's Long-term Opportunity ​Auditors should help drive the

Internal auditors can gain valuable insight on culture by developing an employee survey, administering it, and analyzing the results. Auditing Culture: Conducting an Entitywide Survey Internal

Articles

To meet the needs of their organizations and stakeholders, today’s internal auditors must possess a strong understanding of the profession’s key priorities and risks. ​4 Tips to Sharpen Your

​Barriers to intelligent automation adoption. Update: The Intelligent Automation Barrier ​Barriers to intelligent automation adoption... Forced labor fuels supply chain risk… Workers report

​ESG and CSR reporting present challenges. Gauging Social Responsibility ​Internal auditors face challenges in helping the organization assess its ESG and CSR reporting. ​ESG and CSR reporting

​​Internal audit communication should focus on the key threats ​our clients face. Risks Speak Louder Than Issues ​​Internal audit communication should focus on the key threats ​our clients face.

​​Audit reports require thought and effort to not only inform audit clients, but to influence them, as well. Producing Quality Audit Reports ​​Audit reports require thought and effort to not only

Articles

Government auditors in turbulent times. The Greater Good Internal auditors working in government meet the challenges of inflation, changes in technology.  Technology changes and economic

Articles

Expert advice on improving performance audit outcomes. The Perils of Performance Auditing The Perils of Performance Auditing Strengthening skills in core areas can help government auditors

How public sector auditors can adopt Agile. Debunking Agile Myths Adopting Agile methods doesn’t have to be drastic, costly, and stressful to produce good outcomes for public sector audit