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Internal auditors can adapt and find success in this area by using four pillars to serve their organizations as a human-centered business advocate. Ready to meet the present head on? Find out how
This webinar provides strategies to approach the auditing of an organisation’s culture and ethics, along with audit methods and tools to tackle this task. It details the relevance of culture as a
Audits that include diversity, equity, and inclusion (DEI) factors can help uncover systemic problems within government programs and services and help management focus to improve outcomes for the
In this session, you In 2023, The IIA will be issuing a major update of the IPPF, including proposed new Global Internal Audit Standards™. According to the proposed Standards, an audit function
VUCA demands that internal audit avoid traditional, outdated approaches to assurance, and consider continuous risk management strategies to address inflation, recession, and geopolitical events.
Learn about specific ways the Three Lines Model can be applied in the public sector. Applying the Three Lines Model in the Public Sector Learn about specific ways the Three Lines Model can be
Internal auditors often find themselves in difficult situations when dealing with confidential or privileged information. This webinar will help you apply a decision making process, assisting you
Financial statement fraud continues to impact stakeholders with a role in the financial reporting ecosystem as well as retail investors. Mitigating the Risk of Fraud: Insights and Lessons Learned
How do you write actionable audit observations and a laser-focused audit report? This webinar will answer this question and more. Writing Actionable Audit Observations and Laser-focused Reports
El término Agile, que tan de moda está en la actualidad las organizaciones, evolucionó a mediados de la década de 1990 como una metodología moderna para el desarrollo ágil
The IIA is releasing the new Global Internal Audit StandardsTM in January 2024, after a multiyear process through which the International Internal Audit Standards Board researched and gained
Learn key features to enable small audit functions with the insights, strategies, and tactics to deliver an effective audit process. Building, Maintaining and Growing a Relevant Small Audit
The strategy and value of an organization’s risk management are becoming essential to build and secure stakeholder trust. A Modern Technology Architecture as the Foundation of a Digitized
Speaker, Mr. Daniel Ng, Head, Group Internal Audit, UOB discusses how to embrace mental vitality and how UOB’s internal audit is harnessing the benefits of technology and AIDA to augment insights
The value of auditing through the use of data analytics is clear. What's not always as clear is how to gain traction and sustainability with the use of analytics in internal audit. Moving
This webinar offers practical guidance for navigating the evolving landscape of Responsible AI governance. The Role of Internal Audit in End-to-End Responsible AI Governance This webinar offers
On Wednesday, July 26th the Securities and Exchange Commission (SEC) announced the adoption of rules which outline new disclosure reporting requirements for material cybersecurity incidents. What
After an unprecedented three years of global disruption, North American organizations seek closer collaboration with stakeholders to get in front of the fast-moving risk landscape. Internal audit
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