Search Results

Tools

This tool references specific standards from the International Standards for the Professional Practice of Internal Auditing. Execute a Risk Assessment This tool references specific standards from

An effective way to perform and document an engagement-level risk assessment is to create a risk matrix listing the relevant risks and then expand the matrix to include measures of significance.

​This tool shows ways mapping process flows support identifying risks and controls. Mapping Process Flows ​This tool shows ways mapping process flows support identifying risks and controls. ​This

​This tool supports identifying risk owners to reduce duplication of effort among assurance providers. Determining Risk Owners ​This tool supports identifying risk owners to reduce duplication of

Foundation

​This report looks at how disruptive innovation may change organizations. Future Ready: Upskilling Today for the Profession of Tomorrow ​Includes insights from the World Economic Forum Future of

Foundation

​This report identifies areas in which internal auditors were highly developed and those where gaps existed. Assessing Internal Audit Competency: Minding the Gaps to Maximize Insights This report

Tools

After establishing the engagement objectives and scope, internal auditors must determine the availability of appropriate and sufficient resources to achieve the engagement’s objectives, as

Tools

​Executive Member Tool OnRisk 2022 Tool: Change in Regulatory Environment ​OnRisk 2022 Tool: Change in Regulatory Environment ​This IIA Executive Member-only tool support managing risk outlined

Tools

​Suggests areas of concern for a Conduct audit Conduct: Sample Risks ​Supports the risk assessment phase of a Conduct audit. ​​This member-only certified tool supports the risk assessment phase

Richard Chambers, president and CEO of The Institute of Internal Auditors, speaks with Charlie Wright, chief risk officer at Jack Henry and Associates, on how companies look at risks and

Tim Berichon, Director of CAE Services at The IIA, chats with Suri Musiri of Echo Global Logistics on how Internal Audit (even a small audit shop) can "get in the middle". Continuing the

Tim Berichon, Director of CAE Services at The IIA, chats with Perry Liu of CSAA Insurance Group on leading by getting in the middle. Continuing the Conversation: Leading by Getting in the Middle

Harold Silverman, Managing Director of CAE Services at the IIA chats with former IIA Global Chairman fo the Board and Current COSO Chairman about how organizations can leverage the COSO frameworks

Tim Berichon, Director of CAE Services at The IIA, chats with Jeff Hall, Chief Internal Auditor at Principal Financial Group, about how an aligned and relevant relationship with management put

"Harold Silverman, Managing Director of CAE Services at The IIA, chats with Jennie Wallace, Executive Vice President and Chief Audit Executive for the NYC Economic Development Corporation, about

​​​New accounting standards for revenue recognition are on the horizon, the adoption of which may require significant process changes and introduce new risks. Learn more in this informative

​The Institute of Internal Auditors (IIA) Appoints Brad Monterio as Executive Vice President of Member Competency and Learning

​NEW Issue of Tone at the Top — COVID-19: Enhancing the Value of Governance

​Cybersecurity Is More Than an IT Issue — Does Your Board Know How to Manage the Dangers?

​The IIA Releases 2020 Annual Report