Ia Mag
Four Steps Forward
A how-to for Vision 2035. Four Steps Forward Leaders share practical tips functions can take to realize the goals of Vision 2035. To reach its full potential, internal audit will need to be
Ia Mag Aug 20, 2024
On the Frontlines: Lessons From the Fall of FTX
In emerging tech governance, curiosity is key. On the Frontlines: Lessons From the Fall of FTX Why a curiosity mindset is key to governance in emerging technology. Dana Lawrence, CIA, CRMA, CFSA,
Ia Mag Dec 16, 2024
Boardroom: Disentangling Top Risks
Boards must navigate the interconnected risks shaping disruption. Boardroom: Disentangling Top Risks Digital disruption encompasses personnel, business continuity, cybersecurity, and other risks
Ia Mag Dec 16, 2024
Tech: Cybersecurity Assurance
Enhancing cybersecurity audits through collaboration and certifications. Tech: Cybersecurity Assurance CAEs can address several factors to improve the effectiveness of cyber-risk audits. CAEs can
Ia Mag Jun 11, 2024
On the Frontlines: Auditoria Interna e Recursos Humanos
As organizações não devem infringir os direitos humanos. On the Frontlines: Auditoria Interna e Recursos Humanos Quando se trata de direitos humanos, o impacto de uma organização
How CAEs can oversee second-line and internal audit functions. ERM Function Oversight How CAEs can oversee second-line functions while maintaining independence for internal audit
New guidance aligned with the Global Internal Audit Standards. Global Practice Guide: Coordination and Reliance: Working with Other Assurance Providers This guide and its companion tools support
Internal Audit's Strategies to Maintain Long-Term Effectiveness Social/Human Capital/Culture: Part 3: Tomorrow’s Internal Auditors This brief examines different strategies to keep internal
The focus on sustainability is driving data governance. Sustainability Part 2: How the Focus on Sustainability Is Driving Data Governance Part 2 of a 3-part series examines how new mandates make
First of 3-part GKB series on GRC GRC Part 1: Rethinking Risk Appetite from a Non-financial Perspective Part 1 of the GRC series looks at risk appetite evolution. GRC Part 1 Rethinking Risk
Updated and aligned with the Global Internal Audit Standards. GTAG: Auditing Network and Communications Management, 2nd Edition Covers processes internal auditors should consider when auditing
Part 3 of Internal Audit in a Post COVID World series Internal Audit in a Post COVID World: Part 3, Redefining the Resilient Organization This Global Knowledge Brief, the last in a series of
Explores social media strategy, governance, and auditing. Auditing and Governance of Social Media Explores social media strategy, governance, and auditing. Summarizes lessons learned in crisis
FAQs for Standards Series 1300 QAIP Considerations During the COVID-19 Pandemic CAEs must focus on conform to the International Standards for the Professional Practice of Internal Auditing.
Focuses on the value of complete, accurate, timely, and relevant information going to the board. The Quality of Board Information This knowledge brief focuses on the value of complete, accurate,
Offers insights from the grantor and the grantee perspectives and tools for auditing grants. Auditing Grants in the Public Sector This practice guide offers insights from the grantor and the
Updated and aligned with the Global Internal Audit StandardsTM. Global Practice Guide: Auditing Capital Adequacy and Stress Testing for Banks, 3rd Edition Understand the elements of the capital
Updated guidance aligned with the Global Internal Audit Standards. GTAG: Understanding and Auditing Big Data This updated Global Guidance, aligned with the Global Internal Audit Standards,
Prepare for the tsunami of data that will be created by 5G technology. 5G and the 4th Industrial Revolution Part I Internal auditors should prepare themselves and their organizations for the
Identify an ambition level for IA function along and how to achieve that level. From Conformance to Ambition: Applying the Internal Audit Ambition Model Help CAEs identify an appropriate
Help organizations understand and harness the power of disruption. Internal Audit in the Age of Disruption Internal audit must take steps to become a key asset in helping organizations
Issue 102 | December 2020 Corporate Governance Health in a Post-COVID-19 Environment Issue 102 | December 2020 Corporate Governance Health in a Post-COVID-19 Environment Tone at the Top | December