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Examination of COVID-19's impact on internal auditors' work-life balance. Audit Life Balance, Survey: Too much time spent on inefficient systems ​An online survey by Diligent finds internal

The Institute of Internal Auditors (IIA) concluded its annual General Audit Management (GAM) Conference this week after three days of immersive and engaging sessions on fraud, ESG and

Discusses expections for the CAE's direct communication and interaction with the board. 1111 – Direct Interaction with the Board ​Discusses expectations for the CAE's direct communication

Discusses the communication of information to correct significant errors and omissions in the final engagement communication. 2421 – Errors and Omissions ​Discusses the communication of

Tools

This tool provides a two-step approach for the rating of reports. Audit Report Rating Approach Audit Rating Tool This tool provides a two-step approach for the rating of reports. This tool provides

Discusses the process of communicating the results of the engagement. 2400 – Communicating Results ​Discusses the process of communicating the results of the engagement. Describes an engagement

NewsRelease

Bolivia, Honduras, Senegal, and Vietnam Join Prestigious Internal Audit Association The Institute of Internal Auditors Welcomes Four New Affiliates to its Global Federation Bolivia, Honduras,

Press Release

Recommends Making Internal Auditing a Key Component The IIA Responds to ISSB’s Exposure Drafts on Climate- and Sustainability-Related Disclosures Recommends Making Internal Auditing a Key

Press Release

During the first day of its annual International Conference, The Institute of Internal Auditors (IIA) – the internal audit profession's leader in standards, certification, education, research,

The IIA kicked off the IPPF Evolution project in 2021, with an objective to modernize and transform the IIA Standards and ensure their relevance and responsiveness to today's challenges. The

Global Perspectives and Insights

​This Global Perspectives and Insights looks at cybersecurity in 2022 Global Perspectives & Insights : Cybersecurity in 2022, Parts 1-3 ​This three-part series looks at the evolving cyber

Global Knowledge Brief

​Insight into internal audit's role in today's supply chain. Internal Audit in a Post-COVID World: Part 2: Supply Chain ​Internal audit can learn from the global supply chain crisis and prepare

Executive

Internal Control Self-Assessment Policy and Instructions Internal Control Self-Assessment Policy and Instructions This is a sample of standard operating procedures for the internal audit

​A short interview on the value of this new practice guide Building an Effective Internal Audit Activity in the Public Sector ​A short interview on the value of this new practice guide ​A short

A great way to gain exposure for your products and services is to be a sponsor or exhibitor at the IGNITE Conference, “Where Internal Audit Leaders Emerge.” Learn more about sponsorship

Ethics Complaint Process and Form

This Practice Guide, which replaces The IIA’s Global Technology Audit Guide (GTAG) “Managing and Auditing Privacy Risks” published in June 2006, provides practitioners with a foundation for

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

Global Knowledge Brief

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

Recommended

Provides tools and techniques to help internal auditors build a work program and perform engagements involving IT governance. Auditing IT Governance ​This practice guide provides tools and

Practice Guide

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

​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

Recommended

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

​Discusses an external provider's responsibility for informing the organization of the organization's responsibility for maintaining an effective internal audit activity, including a

Archived Webinar

In 2019 and 2020, the compliance, audit, and risk functions were rocked when the Department of Justice published its surprise guidance. The guidance opened the curtain to answer the questions