Resource Search Results

Stakeholders Join IIA in Opposing Anti-Internal Auditor Language in PCAOB’s Proposed Standard

19 organizations and individuals submitted comment letters expressing public support for the internal audit profession Stakeholders Join IIA in Opposing Anti-Internal Auditor Language in PCAOB’s

The Institute of Internal Auditors’ Annual International Conference to be held July 10-12 in Amsterdam

The IIA’s flagship global conference will cover emerging topics impacting the profession The Institute of Internal Auditors’ Annual International Conference to be held July 10-12 in Amsterdam The

IIA ACFE Release Joint Report on Building a Best-in-Class Whistleblower Hotline

The Institute of Internal Auditors (The IIA) and the Association of Certified Fraud Examiners (ACFE) today jointly released Building a Best-in-Class Whistleblower Hotline, a report that examines

Cybersecurity Part 3: Cybersecurity Third-Party Risk Management

Global Knowledge Brief on Cybersecurity and third-party risk Cybersecurity Part 3: Cybersecurity Third-Party Risk Management The last of a three-part series on cybersecurity, this Global

Data Analytics: Part 2: Gathering, Understanding, and Visualizing Data

Executive 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

Proposed Standards — Quality Assessment Challenges and Opportunities

Executive Knowledge Brief

Change is coming to the Standards, and while much of it should be familiar to internal auditors, there are some key differences. Based on a recent webinar, this Executive Knowledge Brief

Social/Human Capital/Culture: Part 3: Tomorrow’s Internal Auditors

Internal Audit's Strategies to Maintain Long-Term Effectiveness Social/Human Capital/Culture: Part 3: Tomorrow’s Internal Auditors This brief examines different strategies to keep internal

GRC Part 1: Rethinking Risk Appetite from a Non-financial Perspective

First of 3-part GKB series on GRC GRC Part 1: Rethinking Risk Appetite from a Non-financial Perspective Part 1 of the GRC series looks at risk appetite evolution. GRC Part 1 Rethinking Risk

IIA Expresses Support for Turkey and Syria In Wake of Humanitarian Crisis

The IIA family stands with the global community in mourning the humanitarian crisis that happened last week in Turkey and Syria. IIA Expresses Support for Turkey and Syria In Wake of Humanitarian

The IIA Responds to ISSB’s Exposure Drafts on Climate- and Sustainability-Related Disclosures

Recommends Making Internal Auditing a Key Component The IIA Responds to ISSB’s Exposure Drafts on Climate- and Sustainability-Related Disclosures Recommends Making Internal Auditing a Key

IIA Debuts New Global Research; Announces Professional Achievement Awards at 2022 International Conference

During the first day of its annual International Conference, The Institute of Internal Auditors (IIA) – the internal audit profession's leader in standards, certification, education, research,

Auditing and Governance of Social Media

Explores social media strategy, governance, and auditing. Auditing and Governance of Social Media Explores social media strategy, governance, and auditing. Summarizes lessons learned in crisis

Auditing IT Governance

Provides tools and techniques to help internal auditors build a work program and perform engagements involving IT governance. Auditing IT Governance This practice guide provides tools and

Practice Guide

Auditing Capital Adequacy and Stress Testing for Banks, 2nd Edition

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

Applying The IIA’s International Professional Practices Framework as a Professional Services Firm

Discusses differences between internal and external audit mandates. Explores how the IPPF can assist with executing both mandates. Applying The IIA’s International Professional Practices

Assessing Cybersecurity Risk: The Three Lines Model

Help internal auditors develop competence in providing assurance over cybersecurity risks. Assessing Cybersecurity Risk: The Three Lines Model Designed to help internal auditors develop competence

2070 – External Service Provider and Organizational Responsibility for Internal Auditing

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

Internal Audit in a Post-COVID World: Part 2: Supply Chain

Insight into internal audit's role in today's supply chain. Internal Audit in a Post-COVID World: Part 2: Supply Chain Internal audit can learn from the global supply chain crisis and prepare

Executive

Audit Report Rating Approach Audit Rating Tool

Executive

This tool provides a two-step approach for the rating of reports. Audit Report Rating Approach Audit Rating Tool This tool provides a two-step approach for the rating of reports. This tool provides

Organizational Resilience

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

New Tools for Change Agents

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.

Dealing with Ethical Dilemmas

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

IIA Spotlights Fraud, ESG, Cybersecurity and Data Analytics at 2022 General Audit Management Conference

The Institute of Internal Auditors (IIA) concluded its annual General Audit Management (GAM) Conference this week after three days of immersive and engaging sessions on fraud, ESG and

2421 – Errors and Omissions

Discusses the communication of information to correct significant errors and omissions in the final engagement communication. 2421 – Errors and Omissions Discusses the communication of

1111 – Direct Interaction with the Board