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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
Anti-Fraud Collaboration Fraud and Emerging Tech Report written by The IIA's David Petrisky. The IIA is a member of the Anti-Fraud Collaboration. Fraud and Emerging Tech: Identity and
Newest Pulse Check infographic Pulse Check #2: Hiring This issue of Pulse Check focuses on hiring. Pulse Check features survey responses from fellow CAEs and highlights best practices and
Account Creation Account Creation CCMS Account Creation This tutorial video is designed to assist you in creating your CCMS account. 560009961 Account Creation This tutorial video is designed to
External and independent assessors who perform quality assessments encounter many different internal audit activities. Common Observations During an External Quality Assessment (EQA) External and
This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy
This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy
Resources to more efficiently and effectively focus on fraud deterrence, detection, and risk management. Anti-Fraud Collaboration Center Provides resources with insights and recommendations on
Suggests that Monitoring Group concerns can be addressed with more tempered changes. The Monitoring Group: Strengthening the Governance and Oversight of the International Audit-Related
Commends WGVBS efforts. WGVBS: Risk-Assessment Framework for SAIs to Incorporate Relevant SDGs-Related Programs in their Annual Audit Plans Commends WGVBS efforts. Encourages consideration of
Discourages accounting associations from developing standards parallel to the International Standards for the Professional Practice of Internal Auditing. ICAI: Standards for Internal Audit
Expresses general support for consultation report. IOSCO: Good Practices for Audit Committees in Supporting Audit Quality. Expresses general support for consultation report. Provides itemized
Expresses concerns with IESBA's efforts IESBA: Professional Skepticism - Meeting Public Expectations Expresses concerns with IESBA's efforts. Encourages several considerations. Expresses
The word governance has become a staple of the boardroom and C-suite lexicon, but just what governance is can sometimes become muddled. At its core, governance simply is the amalgam of processes
The IIA’s Annual Business Meeting, July 20, 2022 The IIA’s Annual Business Meeting, July 20, 2022 The IIA’s Annual Business Meeting, July 20, 2022 The 2022 Annual Business Meeting of The IIA will
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
In this episode, “Getting Started With: IT Audit,” you’ll get tips and answers on how create an audit finding. Getting Started With: IT Audit In this episode, “Getting Started With: IT Audit,”
Latest Global Perspectives & Insights Global Perspectives & Insights: Fraud Latest Global Perspectives & Insights examines fraud in the current risk landscape. Fraud This Global
The IIA kicked off the IPPF Evolution project in 2021, with an objective to modernize and transform the IIA Standards and ensure their relevance and responsiveness to today's challenges. The
Use cases, sample prompts, and key considerations. Artificial Intelligence 101 Series: ChatGPT for Internal Auditors This guide provides use cases, sample prompts, and key considerations when
Deploy ChatGPT on a private document base with complete security and confidentiality. Practical DIY: ChatGPT IIA-France outlines an approach to using ChatGPT on a private document without
Robert Perez, Manager, Content at The IIA, speaks with Trish Hyde, CEO of IIA, Australia, and Arlene-Lynn Volmink, CEO of IIA, South Africa, about the the New Global Internal Audit Standards and
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