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Tone at the Top

Boards play a key role in strengthening organizational resilience and oversight amid growing business risks. Organizational Resilience — A Critical Board Priority As organizations face increasing

Articles

​Benefits and challenges in the post-pandemic environment Remote Auditing: Challenges, Risks, Fraud, Technology, and Staff Morale ​Outlines the benefits and challenges and the abilities auditors

Top risks : Talent Management, Data Analytics, Cyber, Regulations, and Responding to Disruption Top Risks Faced by Chief Audit Executives The 2018 Global Risk Report outlines the top risks faced

Global Perspectives and Insights

Prepare for the tsunami of data that will be created by 5G technology. 5G and the 4th Industrial Revolution Part I ​​Internal auditors should prepare themselves and their organizations for the

Global Perspectives and Insights

​Identify an ambition level for IA function along and how to achieve that level. From Conformance to Ambition: Applying the Internal Audit Ambition Model ​Help CAEs identify an appropriate

Global Perspectives and Insights

Help organizations understand and harness the power of disruption. Internal Audit in the Age of Disruption ​Internal audit must take steps to become a key asset in helping organizations

Examine options and strategies to help keep pace with a dynamic tech landscape. Optimizing Talent Management in an Evolving Audit Landscape ​Internal audit continues to struggle with building

Tone at the Top

Issue 102 | December 2020 Corporate Governance Health in a Post-COVID-19 Environment Issue 102 | December 2020 Corporate Governance Health in a Post-COVID-19 Environment Tone at the Top | December

Tone at the Top

Issue 101 | October 2020 Lessons Learned from COVID-19 Issue 101 | October 2020 Lessons Learned from COVID-19 Tone at the Top | October 15, 2020​ COVID-19's impact on talent management,

​Outlines key considerations for financial services internal auditors. Data Privacy Regulation in 2020 ​Outlines key considerations for financial services internal auditors. Provides tips on

Provides an overview of ethics in the public sector. Dealing with Ethical Dilemmas ​​Provides an overview of ethics in the public sector. Addresses integrity, accountability, transparency, and

​Explains how internal auditors can be change agents. New Tools for Change Agents Presents an overview of the J-Curve Model of Change and explains how internal auditors can be change agents. ​

Industry Knowledge Brief

​Discusses auditing culture with every engagement. Considerations for Auditing Culture ​Discusses auditing culture with every engagement and how fraud detection methods can be utilized.

Discusses strategies for developing a resilient internal audit workforce. Organizational Resilience ​Discusses strategies for developing a resilient internal audit workforce. Perspectives of

Explores big data, structured and unstructured data, regulations, and best practices. Data Governance Explores big data, structured and unstructured data, regulations, and best practices.

​​Federal regulators are increasingly focusing on internal audit's ability to challenge management to adopt appropriate policies and procedures and effective controls. Providing Effective

​​Investigates climate change initiatives at the national and international levels. Climate Action Through Government Agreements and Alliances ​​Investigates climate change initiatives at

​Learn approaches for establishing and maintaining an ERM program, and where management and internal audit can collaborate Internal Audit's Role in Enterprise Risk Management Learn approaches

​​Explores using the complaint management process to address organizational culture. Utilizing complaints to understand culture ​​Explores using the complaint management process to address

Provide a better understanding of the unique needs and challenges of the internal audit function within the financial services industry. 2019 Pulse of Internal Audit: Financial Services

​Provides insights on cybersecurity and IT risk for CAEs in financial services. 2019 North American Pulse of Internal Audit: Cybersecurity and information technology risk ​Provides insights on

​Considers risk assessment criteria and frameworks, and audit plan development in financial services. Assessing risks and setting the internal audit plan ​Considers risk assessment criteria and

​Provides insights on risk, audit plan, staffing, and leadership for public sector CAEs. Management metrics and audit planning ​​Provides insights on risk, audit plan, staffing, and leadership

​Explores public sector internal audit's role in response and recovery of strategic public assets. Strategic Public Asset Protection ​Explores public sector internal audit's role in response

Industry Knowledge Brief

​​In Armenia, by the end of 2018, the number of internal auditors working in the public sector was 290 — more than in the country's private sector. Challenges in Public Sector Internal