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Discusses an external provider's responsibility for informing the organization of the organization's responsibility for maintaining an effective internal audit activity, including a
Discusses differences between internal and external audit mandates. Explores how the IPPF can assist with executing both mandates. Applying The IIA’s International Professional Practices
Help internal auditors develop competence in providing assurance over cybersecurity risks. Assessing Cybersecurity Risk: The Three Lines Model Designed to help internal auditors develop competence
Updated information on important regulations for financial institutions. Auditing Capital Adequacy and Stress Testing for Banks, 2nd Edition Internal audit plays a crucial role in providing
Contains the engagement planning steps necessary to fulfill Standard 2200 – Engagement Planning through Standard 2220 – Engagement Scope and related assurance (.A) and consulting (.C)
This GTAG describes how members of governing bodies, executives, IT professionals, and internal auditors address significant IT-related risk and control issues and presents relevant frameworks
Discusses an external provider's responsibilty for informing the organization of the organization's responsibility for maintaining an effective internal audit activity. 2070 – External
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