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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A Plan for Regulatory ChangeA top-down assessment model can help internal auditors keep tabs on regulations and ensure the organization is prepared for what lies ahead. A Plan for Regulatory Change A top-down assessment
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4 Tips to Sharpen Your Internal Audit Skill Set
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
Ia Mag
Is ESG the Next Sarbanes-OxleyHelp report on ESG risks and initiatives. Is ESG the Next Sarbanes-Oxley? Internal audit needs to be ready to help organizations report on their ESG risks and initiatives. Internal audit needs to
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Financial Reporting During the PandemicA new study spotlights how the crisis is impacting financial misstatement risks and internal control audits. Financial Reporting During the Pandemic A new study spotlights how the crisis is
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Cyber Risk and the BoardWith cybersecurity now a board-level issue, internal audit must keep board members informed about the risks and help them fulfill their oversight responsibilities. Cyber Risk and the Board With
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Editor's Note: Under AttackOrganizations are poorly prepared to protect themselves against cyberattacks. Editor's Note: Under Attack Organizations are poorly prepared to protect themselves against cyberattacks.
Ia Mag
A New Runway
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
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The Intelligent Automation BarrierLack of clear strategy inhibits adoption of audit technology. Update: The Intelligent Automation Barrier Lack of clear strategy inhibits adoption of audit technology. Lack of clear strategy
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The Upside of RiskInternal auditors can provide greater value by also focusing on the positive. The Upside of Risk Internal auditors can provide greater value by also focusing on the positive. Internal auditors
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Breaking Down the Fraud PolicyInternal auditors need to be involved in, and understand, the organization’s fraud detection and prevention efforts. Breaking Down the Fraud Policy Internal auditors need to be involved in, and
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The Fraud Behind the FlagsA chief operating officer hid her multimillion-dollar scheme behind a cost-savings initiative. The Fraud Behind the Flags A chief operating officer hid her multimillion-dollar scheme behind a
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Building Scheme Is No Big HitConstruction fraud is one of the costliest frauds, and developers and contractors can be both perpetrators and victims. Art StewartMarch 11, 20200 Comments Building Scheme Is No Big Hit
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Data Theft Aids Tech Support ScamOrganizations need personnel and technology controls to prevent employees from stealing corporate and customer data. Data Theft Aids Tech Support Scam Organizations need personnel and technology
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Faking the Winning TicketIn the high-stakes world of lotteries, regulators and operators need stronger controls against fraudulent schemes. Faking the Winning Ticket In the high-stakes world of lotteries, regulators and
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Guilt by AssociationA membership organization pays a hefty price after handing over too much control to its management company. Guilt by Association A membership organization pays a hefty price after handing over
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The Digital Land GrabIn the Internet of Things era, fraudsters are cashing in on the scarcity of Internet Protocol numbers. The Digital Land Grab In the Internet of Things era, fraudsters are cashing in on the
Ia Mag May 07, 2019
Books Bring Down the MayorStrengthening ethics codes could deter government officials from using their positions to profit from inappropriate business deals. Books Bring Down the Mayor Strengthening ethics codes could
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Assessing Third-party Technology RisksOrganizations need a methodology to assess the IT defenses of their vendors and business partners. Assessing Third-party Technology Risks Organizations need a methodology to assess the IT
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Cybersecurity Awareness Month: 20 Questions Internal Auditors Should Be AskingThroughout October, Internal Auditor examines key areas practitioners should explore as they look to help protect their organizations. Cybersecurity Awareness Month: 20 Questions Internal
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Protecting PasswordsPassword managers can safeguard login credentials — as long as the tools, themselves, are secured. Protecting Passwords Password managers can safeguard login credentials — as long as the tools,
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Auditing Culture: Conducting an Entitywide SurveyInternal 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
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Emerging Leaders: 2021In the face of unprecedented adversity, this year's crop of high-performing practitioners demonstrate the true meaning of determination and grit. Emerging Leaders: 2021 In the face of
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