Ia Mag Nov 09, 2020
Are We Ready to Move Beyond COVID-19 Risks?The “normal” we return to will be decidedly different than the one we left, and internal auditors must be ready to adjust their planning, processes, and mindsets. Are We Ready to Move Beyond
Ia Mag Feb 19, 2020
In Search of the Perfect PlannerHow do you manage your time, set priorities, and get organized to knock out your best internal audit work? In Search of the Perfect Planner How do you manage your time, set priorities, and
Ia Mag Feb 15, 2022
Mind of Jacka: Looking BackwardWhy the post-mortem is such a valuable tool. Mind of Jacka: Looking Backward Take a second to look backward before you take the next misstep forward. It goes without saying, but I'll say it
Ia Mag
Update: Mindset for the Next GenerationSurvey finds internal audit needs to do more to build innovative capabilities. Update: Mindset for the Next Generation Survey finds internal audit needs to do more to build innovative
Ia Mag May 21, 2019
Internal Audit and Data EthicsWith organizations capable of collecting stunning amounts of data on people, internal auditors can help them draw the line between what is appropriate and what goes too far. Internal Audit and
Ia Mag Aug 16, 2019
I Read the News Today. Oh Boy.Are you ready for the next big risk? I Read the News Today. Oh Boy. Are you ready for the next big risk? I don’t mean to be the spectre at the feast, a harbinger of doom, but…well, as the
Ia Mag Jan 27, 2020
Chambers: Are Assaults on Truth Hastening a Doomsday?Part of our job as internal auditors must be to break through the noise and ensure our organizations are receiving and acting on trustworthy information. Are Assaults on Truth Hastening a
Ia Mag Feb 24, 2020
A QAR Should Never Be Weaponized Against Internal AuditUnfortunately, stakeholders sometimes use Quality Assurance Reviews as a weapon against practitioners who are simply doing their jobs. A QAR Should Never Be Weaponized Against Internal Audit
Ia Mag Apr 06, 2020
Are You Sheltering at Home in Color?We should embrace this experience, and emerge from it stronger professionally and personally than we were before. Are You Sheltering at Home in Color? We should embrace this experience, and
Ia Mag Apr 27, 2020
Fraud Report Affirms Internal Audit's Value at Critical TimeFindings from ACFE's Report to the Nations reflect audit's significant role in detecting and deterring fraud. Fraud Report Affirms Internal Audit's Value at Critical Time Findings from
Ia Mag Sep 06, 2020
Curse of the Happy WorkpapersWhen everything an internal auditor encounters during the course of an audit is simply captured and included in the workpapers, they soon can be measured in linear feet. Curse of the Happy
Ia Mag Sep 20, 2020
We Are Here to Help You — This Time We (Really) Mean ItI believe 2020 presents a great opportunity to closely examine how we are viewed and how we can change any mistaken perceptions in the minds of skeptical clients. We Are Here to Help You — This
Ia Mag Oct 29, 2019
Geysers, Butterflies, and Internal AuditStick around, look around, and be amazed by what you might discover. Geysers, Butterflies, and Internal Audit Stick around, look around, and be amazed by what you might discover. Two stories
Ia Mag Oct 08, 2019
Internal Audit's 8 StakeholdersInternal audit exists to benefit its stakeholders. But who, exactly, are they? Internal Audit's 8 Stakeholders Internal audit exists to benefit its stakeholders. But who, exactly, are they?
Ia Mag Nov 01, 2019
The Giants Upon Whose Shoulders We StandTo understand the businesses we audit, we have to understand the theories upon which they are based. The Giants Upon Whose Shoulders We Stand To understand the businesses we audit, we have
Ia Mag Dec 20, 2019
A Report on the Audit at the North PoleWhat happens when internal audit does a review of Santa Enterprises? A Report on the Audit at the North Pole A little holiday cheer, a repost from last year. A complete audit report of the
Ia Mag Jan 31, 2021
Chambers: I Still Believe Internal Audit Shouldn't Report to the CFOThe internal audit function must be positioned where it is most advantageous to enhancing true independence. I Still Believe Internal Audit Shouldn't Report to the CFO The internal audit
Ia Mag Mar 08, 2021
Chambers: U.S. SEC: Environmental, Social, and Governance Risks Better Be on Your RadarThe Commission has created a task force to monitor how organizations report their climate- and ESG-related disclosures to investors. U.S. SEC: Environmental, Social, and Governance Risks Better
Ia Mag Dec 29, 2021
On the Frontlines: When an Audit Leader Changes Your FindingsHow to approach the situation when an audit manager changes your findings. On the Frontlines: When an Audit Leader Changes Your Findings What do you do when an audit leader changes your
Ia Mag
Update: The IIA Updates Three Lines ModelUpdate: The IIA Updates Three Lines ModelNew release considers risk and governance in a complex world. Update: The IIA Updates Three Lines Model New release considers risk and governance in a
Ia Mag
Auditing Culture: Familiar TechniquesThere's no need to reinvent the wheel — a combination of tried and true methods can go a long way on culture audits. Auditing Culture: Familiar Techniques There's no need to reinvent the wheel
Ia Mag
6 Myths of Business EthicsInternal auditors should examine several “tacit truths” that often hinder organizational ethics. 6 Myths of Business Ethics Internal auditors should examine several “tacit truths” that often
Ia Mag Mar 29, 2019
Editor's Note: GDPR Is Just the BeginningEditor's Note: GDPR Is Just the Beginning Editor's Note: GDPR Is Just the Beginning It is no surprise that cybersecurity and data protection remain top worries among chief audit executives
Ia Mag Mar 29, 2019
GDPR's Global ReachInternal auditors around the world are starting to learn the impact of Europe’s data protection regulation on their organizations and their role in compliance. GDPR's Global Reach Internal
Ia Mag Jan 17, 2019
Creating a Better SocietyInternal auditors should contribute to the collective public good. Creating a Better Society Internal auditors should contribute to the collective public good. Internal auditors should contribute
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