Resource Search Results

Risk in Focus provides practical, data-driven research to help internal auditors and their stakeholders understand today’s risk environment and prepare audit plans for the year ahead. Risk In
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Site Audits in the COVID-19 New Normal
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,
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Assessing Third-party Technology RisksOrganizations need a methodology to assess the IT defenses of their vendors and business partners. Assessing Third-party Technology Risks Organizations need a methodology to assess the IT
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How Do You Measure Internal Audit Value?The subjective nature of value requires CAEs to implement a balanced set of measurements to determine how well it’s being delivered. How Do You Measure Internal Audit Value? The subjective
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Learning, Growth, and Inclusion
New IIA President and CEO Anthony Pugliese sees many opportunities for moving the profession forward and positioning The Institute for long-term success. Learning, Growth, and Inclusion New IIA
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Return to the Workplace
How do auditors pivot back to working in-office when business is anything but usual? Return to the Workplace How do auditors pivot back to working in-office when business is anything but usual?
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Is ESG the Next Sarbanes-OxleyHelp 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
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Financial Reporting During the PandemicA 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
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A New Runway
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
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Emerging Leaders: 2021In 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
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ESG Reporting: A Golden Opportunitya Internal audit can cement its value to the organization by providing ESG-related consulting and assurance services. ESG Reporting: A Golden Opportunity a Internal audit can cement its value to
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Fighting the Same Old BattlesThe 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
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Sailing the Tradewinds to Fraudulent Gains
A sales manager makes up for lost commission income. Sailing the Tradewinds to Fraudulent Gains When her commission structure is cut, an advertising sales manager finds a way to make up for the
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Talent and the Great ResignationAudit leaders must address talent management risks. Talent and the Great Resignation As employees return to the office, audit leaders must address five talent management risks. Audit leaders
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Cybersecurity in Turbulent TimesOrganizations aren't focused on cyber risk amid pandemic. Cybersecurity in Turbulent Times As the pandemic wears on, the risk of cyberattack is not often the focus of organizations struggling
Ia Mag Jan 17, 2019
Creating a Better SocietyInternal auditors should contribute to the collective public good. Creating a Better Society Internal auditors should contribute to the collective public good. Internal auditors should contribute
Ia Mag Mar 29, 2019
Editor's Note: GDPR Is Just the BeginningEditor's Note: GDPR Is Just the Beginning Editor's Note: GDPR Is Just the Beginning It is no surprise that cybersecurity and data protection remain top worries among chief audit executives
Ia Mag Mar 29, 2019
GDPR's Global ReachInternal auditors around the world are starting to learn the impact of Europe’s data protection regulation on their organizations and their role in compliance. GDPR's Global Reach Internal
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The Upside of RiskInternal auditors can provide greater value by also focusing on the positive. The Upside of Risk Internal auditors can provide greater value by also focusing on the positive. Internal auditors
Ia Mag May 07, 2019
Books Bring Down the MayorStrengthening ethics codes could deter government officials from using their positions to profit from inappropriate business deals. Books Bring Down the Mayor Strengthening ethics codes could
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The Digital Land GrabIn the Internet of Things era, fraudsters are cashing in on the scarcity of Internet Protocol numbers. The Digital Land Grab In the Internet of Things era, fraudsters are cashing in on the
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The Threat HuntersOrganizations are moving beyond detecting threats to actively seeking out network intruders. The Threat Hunters Organizations are moving beyond detecting threats to actively seeking out
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