Search Results
Ia Mag Jan 21, 2025
On the Frontlines: The Past Informs the Future
Blogs
Incorporating lessons learned in audit plans. On the Frontlines: The Past Informs the Future Internal auditors can incorporate lessons learned into annual audit planning. Internal auditors can
Ia Mag Aug 01, 2023
Building a Better Auditor: Why Internal Audit Needs a Strategic Plan
Blogs
Why have an internal audit strategic plan? Building a Better Auditor: Why Internal Audit Needs a Strategic Plan Without a strategic plan, internal audit risks becoming irrelevant. Noora Al Marri
Ia Mag Sep 06, 2020
Curse of the Happy Workpapers
Blogs
When 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

Recommended
This guide will assist internal auditors with an explanation of the audit approach, audit considerations such as access to information and privileged communications, as well as the skills and
Guidance
This practice guide provides guidance on the uses of maturity models, identifies considerations for their selection, and provides instructions on how to build them. Components of existing

All Things Internal Audit
In this episode, hear from industry thought leaders about governance and ethical considerations of artificial intelligence usage in the internal audit profession. All Things Internal Audit Tech:

Executive
This is an example of a strategic plan template. Oak Street Internal Audit Strategic Plan Example This is an example of a strategic plan template. This is an example of a strategic plan template.

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
Member-Restricted Content
Ia Mag
Site Audits in the COVID-19 New Normal
Online Exclusives
Environmental, health and safety, and sustainability auditors are finding new ways to adapt to restrictions on travel and site visits. Site Audits in the COVID-19 New Normal Environmental,
Member-Restricted Content
Ia Mag
A New Runway
Digital
Having the courage to make a job change can bring growth and insight for internal auditors. A New Runway Having the courage to make a job change can bring growth and insight for internal
Member-Restricted Content
Ia Mag
6 Myths of Business Ethics
Online Exclusives
Internal 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
Member-Restricted Content
Ia Mag
Auditing Culture: Conducting an Entitywide Survey
Online Exclusives
Internal auditors can gain valuable insight on culture by developing an employee survey, administering it, and analyzing the results. Auditing Culture: Conducting an Entitywide Survey Internal
Ia Mag
4 Tips to Sharpen Your Internal Audit Skill Set
Articles
To meet the needs of their organizations and stakeholders, today’s internal auditors must possess a strong understanding of the profession’s key priorities and risks. 4 Tips to Sharpen Your
Member-Restricted Content
AI Overview Video: Prompt Engineering for Internal Audit

Tools
Key components of prompt engineering. AI Overview Video: Prompt Engineering for Internal Audit Key components of prompt engineering and how to generate quality content through prompts. Overview
Member-Restricted Content
AI Use Case Video: How to Use ChatGPT to Identify Potential Audit Objects

Tools
Prompt samples. AI Use Case Video: How to Use ChatGPT to Identify Potential Audit Objects Samples of potential prompts to support throughout an internal audit. Marc Urlich, CIA, walks you through
Member-Restricted Content
Ia Mag
A Question of Audit Prerogatives
Online Exclusives
What happens when the chief audit executive and audit committee disagree over what internal audit should do? A Question of Audit Prerogatives What happens when the chief audit executive and
Member-Restricted Content
Ia Mag
The Need for Integration
Online Exclusives
Internal audit functions should adopt a holistic approach to engagements. The Need for Integration Internal audit functions should adopt a holistic approach to engagements. Internal audit
Recommended
Contains the engagement planning steps necessary to fulfill Standard 2200 – Engagement Planning through Standard 2220 – Engagement Scope and related assurance (.A) and consulting (.C)

Executive
Audit Schedule and Budget Template Audit Schedule and Budget Template Audit Schedule and Budget Template Audit Schedule and Budget Template The IIA

Executive
This is a sample template for auditors to provide stakeholders with the Top 10 focus areas. This is a sample template for auditors to provide stakeholders with the Top 10 focus areas. Audit

Executive
This is a Financial Reporting Disclosure Committee Charter. Financial Reporting Disclosure Committee Charter This is a Financial Reporting Disclosure Committee Charter. This is a Financial

Tone at the Top
Issue 100 | August 2020 The Board’s Role in an Evolving Internal Audit Plan Issue 100 | August 2020 Historically, we have been conditioned to accept that change is constant. One might even ask

Communications
The IIA’s Standards Board is currently reviewing public comments to inform the continued development of the Standards. The Institute of Internal Auditors Announces Next Steps on Proposed New

Executive
This is an internal audit planning assessment survey Internal Audit Planning Assessment Survey This is an internal audit planning assessment survey This is an internal audit planning assessment
Learn about IIA programs and partners.
We are continually searching for innovative products and services to enhance our members' ability to meet their rising stakeholder demands.