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Online Exclusives

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GRC Event Coverage: Day 1

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Read about betting on the right risks and other of Monday's highlights from GRC Conference 2020. GRC Event Coverage: Day 1 Read about betting on the right risks and other of Monday's

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GRC Conference 2020: Day 2

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Read about the neuroscience behind poor thinking and other highlights from Tuesday's sessions at GRC Conference 2020. GRC Conference 2020: Day 2 Read about the neuroscience behind poor thinking

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Ia Mag

Necessary, But Not Evil

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Negative perceptions of internal audit continue to persist, but with the right effort practitioners can help turn them around. Necessary, But Not Evil Negative perceptions of internal audit

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The Way Forward

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Internal auditors must reposition themselves for success in today’s rapidly changing business environment. The Way Forward Internal auditors must reposition themselves for success in today’s

Digital

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Data-enabled Internal Auditing

Digital

AI and data analytics present useful opportunities. Data-enabled Internal Auditing Many internal audit departments have yet to adopt the opportunities that AI and data analytics offer. Many

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Auditing Culture: Conducting an Entitywide Survey

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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

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Internal Audit's Long-term Opportunity

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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

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An Eye on Compliance

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Compliance audits are vital for financial institutions. An Eye on Compliance Compliance audits are vital for financial institutions in a rapidly changing regulatory landscape. As financial

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The Threat Hunters

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Organizations are moving beyond detecting threats to actively seeking out network intruders. The Threat Hunters Organizations are moving beyond detecting threats to actively seeking out

Magazine

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Audit Sampling

Magazine

Sampling methods require careful consideration. Audit Sampling Careful consideration of sampling methods can ensure auditors provide accurate findings from audit testing. Careful consideration of

Articles

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Ia Mag Apr 11, 2022

The Fraud Potential

Articles

Audit committees need to address fraud risk. The Fraud Potential Audit committees need to address the rising risk of fraud. Audit committees need to address the rising risk of fraud Corporate

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Expand Your Role in Internal Audit

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Keeping up to date and seizing opportunities can help novice auditors advance in the profession. Expand Your Role in Internal Audit Keeping up to date and seizing opportunities can help novice

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Audit in Tune

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The 2019–2020 chair of The IIA's Global Board, J. Michael "Mike" Joyce Jr., says it is time for internal auditors to take center stage with their knowledge, insight, and foresight.

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Audit Wellness

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There’s much more to auditing than skills and knowledge — how auditors treat themselves day to day impacts their effectiveness as practitioners. Audit Wellness There’s much more to auditing

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Ia Mag

People-centric Innovation

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Research firms predict a wave of technologies and strategies aimed at meeting individuals' needs. People-centric Innovation Research firms predict a wave of technologies and strategies aimed

Blogs

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Ia Mag Jul 23, 2019

A Funny Thing Happened on the Way to the Audit

Blogs

Are internal auditors too serious to be taken seriously? A Funny Thing Happened on the Way to the Audit Are internal auditors too serious to be taken seriously? I recently discovered this

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Board Matters

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Internal audit and board alignment can best be achieved when each looks to understand the priorities and needs of the other. Board Matters Internal audit and board alignment can best be

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Getting the Word Out

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Effective internal audit marketing involves enhancing the function's profile and solidifying its reputation as a reliable partner. Getting the Word Out Effective internal audit marketing

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Ia Mag

The Passcode Is ... 312

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Do you see control issues everywhere? How you respond to them may speak to your expertise as a practitioner. The Passcode Is ... 312 Do you see control issues everywhere? How you respond to

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Ia Mag

Behind the Data

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While organizational analytics can yield powerful insights, they may also be a source of risk. Behind the Data While organizational analytics can yield powerful insights, they may also be a

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Ia Mag

Corrupt Negotiations

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Companies and their labor unions need to take measures to prevent corruption and conflicts of interests among their leaders. Corrupt Negotiations Companies and their labor unions need to take

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Ia Mag

The Lottery Loser

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A credit union CEO's alleged multi-million-dollar theft spotlights the need for financial controls over executives. The Lottery Loser A credit union CEO's alleged multi-million-dollar

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Ia Mag

Model Governance, Where to Begin?

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Internal audit should periodically review the governance structure and related sub-process responsibilities. Model Governance, Where to Begin? Internal audit should periodically review the

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Ia Mag

Risks Speak Louder Than Issues

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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.

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Ia Mag

Producing Quality Audit Reports

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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

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