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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
Ia Mag
Update: The IIA Updates Three Lines ModelUpdate: The IIA Updates Three Lines ModelNew release considers risk and governance in a complex world. Update: The IIA Updates Three Lines Model New release considers risk and governance in a
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Auditing Culture: Familiar TechniquesThere's no need to reinvent the wheel — a combination of tried and true methods can go a long way on culture audits. Auditing Culture: Familiar Techniques There's no need to reinvent the wheel
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6 Myths of Business EthicsInternal 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
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
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
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A Plan for Regulatory ChangeA top-down assessment model can help internal auditors keep tabs on regulations and ensure the organization is prepared for what lies ahead. A Plan for Regulatory Change A top-down assessment
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4 Tips to Sharpen Your Internal Audit Skill Set
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
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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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Cyber Risk and the BoardWith cybersecurity now a board-level issue, internal audit must keep board members informed about the risks and help them fulfill their oversight responsibilities. Cyber Risk and the Board With
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Editor's Note: Under AttackOrganizations are poorly prepared to protect themselves against cyberattacks. Editor's Note: Under Attack Organizations are poorly prepared to protect themselves against cyberattacks.
Ia Mag
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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The Intelligent Automation BarrierLack of clear strategy inhibits adoption of audit technology. Update: The Intelligent Automation Barrier Lack of clear strategy inhibits adoption of audit technology. Lack of clear strategy
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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
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Breaking Down the Fraud PolicyInternal auditors need to be involved in, and understand, the organization’s fraud detection and prevention efforts. Breaking Down the Fraud Policy Internal auditors need to be involved in, and
Ia Mag
The Fraud Behind the FlagsA chief operating officer hid her multimillion-dollar scheme behind a cost-savings initiative. The Fraud Behind the Flags A chief operating officer hid her multimillion-dollar scheme behind a
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