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Archived Webinar

Learn about the key findings from the new Global Risk in Focus report, which tracks risk levels across regions and industries around the world. Based on a worldwide survey and regional focus

Tools

This nonmandatory case study illustrates the application of a strategy development process that aligns with the Global Internal Audit StandardsTM to the internal audit function of a globally

Archived Webinar

Curious about where a career in internal audit could take you? Join us for a conversation with two professionals—Laura DeLuca, President of Bizmente, and Perla Habchi, Internal Audit Project

Global Best Practices

AI Governance and Internal Audit’s Strategic Role The Catalyst for Strong AI Governance Expert insights on AI governance, internal audit’s evolving role, and safeguarding stakeholder trust.

Archived Webinar

This session is designed to introduce internal auditors to data analytics using Power BI. Visualization Best Practices for Internal Auditors This session is designed to introduce internal auditors

Archived Webinar

Join and learn how to build a repeatable and impactful audit analytics strategy, leveraging existing solutions and focusing on what truly matters: understanding your business. The Future of Audit

Tools

This workbook should be used with the Global Practice Guide: ""Coordination and Reliance: Working with Other Assurance Providers"" and the IIA Audit Tool: Reliance Assessment.

All Things Internal Audit

In this episode, an auditor uncovers a $250,000 embezzlement by a trusted controller, revealing years of fraud and weak controls. Fraud Podcast: The Out of Control Controller In this episode, an

All Things Internal Audit

A conversation about the growing significance of emotional intelligence (EQ) for internal auditors amidst AI advancements. EQ Meets AI: Enhancing Internal Audit This episode emphasizes EQ's role

All Things Internal Audit

In this episode, an investigation reveals a disastrous acquisition due to rushed due diligence that missed critical issues. Fraud Podcast: Too Close to the Sun In this episode, an investigation

Podcast Series

Learn about Global Internal Audit Standards Domains I–V with our "Getting Started With" playlist. Getting Started With: The Global Internal Audit Standards Video Series (Domains I – V) Learn

All Things Internal Audit

This episode explores advisory services in internal audit. Advisory Work: How to Consult This episode covers the expanding role of advisory services in internal audit, including balancing

News Release

The Institute of Internal Auditors (The IIA) is thrilled to announce the opening of nominations for the prestigious IIA Excellence Awards. From January 6 to February 17, the global internal audit

Archived Webinar

In this session, we’ll explore how internal audit teams can decode these irregularities and transform them into actionable strategies. Cracking the code: Turning anomalies into strategic actions

Getting Started With

In this episode of “Getting Started With,” viewers learn the essentials of auditing cybersecurity. Auditing Cybersecurity In this episode, we explore why cybersecurity goes beyond just

Tone at the Top

Is your company prepared for the next cyberattack? Tone at the Top: The Board's Role in Cyber Resilience Cyber resilience is critical in helping companies weather attacks. The Board's Role

Getting Started With

In the latest episode, “Getting Started With: Fieldwork,” our host shares methods for collecting evidence, communicating findings and evidence, and executing procedures to achieve engagement

Getting Started With

In this episode, “Getting Started With: IT Audit,” you’ll get tips and answers on how create an audit finding. IT Audit In this episode, “Getting Started With: IT Audit,” you’ll get tips and

Global Perspectives and Insights

Latest Global Perspectives & Insights Fraud Latest Global Perspectives & Insights examines fraud in the current risk landscape. Fraud Global Perspectives & Insights | April 21, 2023 This

Executive

This is an example of a strategic plan template. Oak Street Internal Audit Strategic Plan Example This is an example of a strategic plan template. This is an example of a strategic plan template.

Executive

This is a sample of an enterprise risk assessment scorecard and template. Operational Risk Assessment Template - Banking This is a sample of an enterprise risk assessment scorecard and template.

Executive

This is an example of an internal audit department strategic business plan. Generic Higher Education Internal Audit Strategic Plan This is an example of an internal audit department strategic

Archived Webinar

Today organizations, large and small, are at an inflection point in how best to derive value from Gen AI and hybrid cloud and do it responsibly and with trust. Hybrid Cloud Security: A Primer for

Archived Webinar

Embark on a deeper exploration of the pivotal role Internal Audit plays in the corporate landscape, this webinar delves into the intricacies of implementing Environmental, Social, and Governance

All Things Internal Audit

Mason Wilder, research director of the Association of Certified Fraud Examiners, discusses the findings and implications of the Occupational Fraud 2024: A Report to the Nations. Key Takeaways