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Trending Topics​​

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Audit Intelligence Suite

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Audit Intelligence Suite​

As an exclusive product developed by The IIA, the Audit Intelligence S uite was designed with internal auditors in mind. Learn how to access the Audit Intelligence Suite system and get additional information and instructions.

Risk Management

Risk Management

A properly functioning risk management process can help the organization protect and grow their value to their stakeholders. Managing risk with excellence supports better decision making. CAEs face a myriad of risks — operational, technological, and reputational, just to name a few. Third-party risk is also on the rise.
What role can internal audit play in managing risks going into 2020? Find out.
Small Audit Function

Small Audit Function Resource Exchange

By their nature, small audit functions must be more diligent when allocating their limited resources. For these organizations, the risks are neither fewer, nor less critical. Explore the solutions.

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Recent Publications​

 

 

Tone at the Top
Podcasts
CAE Bulletin

Exclusive CAE-only Events at 2020 GAM Conference

GAM Conference

All Audit Executive Center CAE members receive a complimentary or discounted GAM conference registration, depending on membership level. The Center has a number of dynamic CAE events you don’t want to miss. Learn more!

 

Latest News​​​​​

 

 

Regulatory Risk in 2020
Peer Request Report: Testing, Validation, and Revalidation
Knowledge Brief: Intellectual Property Protections

Events​​​

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Webinar: Building, Maintaining and Growing a Relevant Small Audit FunctionGP0|#5e587ada-531b-4ebb-bb40-bccd0863c35b;L0|#05e587ada-531b-4ebb-bb40-bccd0863c35b|Webinar;GTSet|#86b7ad83-1b34-4f6f-b8fb-6d061919f269Webinar2/27/2020 7:00:00 PM2/27/2020 8:00:00 PMhttps://www.theiia.org/centers/aec/events/member/Pages/webinar-building-maintaining-and-growing-a-relevant-small-audit-function.aspxWebinar: Building, Maintaining and Growing a Relevant Small Audit Function
Webinar: An Effective Approach to Auditing Agile System DevelopmentGP0|#5e587ada-531b-4ebb-bb40-bccd0863c35b;L0|#05e587ada-531b-4ebb-bb40-bccd0863c35b|Webinar;GTSet|#86b7ad83-1b34-4f6f-b8fb-6d061919f269Webinar4/23/2020 6:00:00 PM4/23/2020 7:00:00 PMhttps://www.theiia.org/centers/aec/events/member/Pages/Webinar-An-Effective-Approach-to-Auditing-Agile-System-Development.aspxWebinar: An Effective Approach to Auditing Agile System Development
Webinar: Digital StorytellingGP0|#5e587ada-531b-4ebb-bb40-bccd0863c35b;L0|#05e587ada-531b-4ebb-bb40-bccd0863c35b|Webinar;GTSet|#86b7ad83-1b34-4f6f-b8fb-6d061919f269Webinar5/21/2020 6:00:00 PM5/21/2020 7:00:00 PMhttps://www.theiia.org/centers/aec/events/member/Pages/webinar-digital-storytelling.aspxWebinar: Digital Storytelling

By the Numbers​

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by-the-numbers
by-the-numbers
​​IIA Quality Services​
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CAE Essentials​​

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Effective Leadership

CAEs are more than expert technicians – they must also be excellent leaders. Access resources to help you become a more effective leader.

Stakeholder Relationships

Internal audit has a number of stakeholders. Explore resources to help you maintain strong, transparent, two-way relationships with stakeholders.

Culture
Culture is getting attention by auditors, boards, management, and regulators. Browse our resources to find out wh​y Culture is gaining importance.

​​Talent Management

CAEs are constantly developing existing personnel and looking for new talent. Our Talent Management resources can assist you every step of the way.

​​Process Excellence

Processes are critical to running an effective and efficient audit activity. Browse through guidance and tips to continuously improve your processes. 

​​Audit Management

In addition to management and governance roles, the CAE must also manage the internal audit function. ​ Explore our Audit Management resources.