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Regardless of the geographic location, industry, or type of organization or program, opportunities for corruption present significant risks.
According to Transparency
Data is one of an organization’s most valuable assets—but often its least controlled. Many organizations struggle with knowing what data they have, where it resides, and
Technology is an integral part of every organization; it underpins almost every piece of data, and transactions, calculations, and processes command the attention of daily business
The IIA’s IT General Controls Certificate Program Enhance your specialized knowledge and showcase your expertise in 12 key areas by completing The IIA’s IT General Controls
Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,
IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit our Challenge Exam page.
This
The key to successfully implementing new technology and delivering quality software that meets the needs of its stakeholder begins with an actionable system (software) development lifecycle
This course bundle guides internal auditors through the required elements to perform a successful internal audit. You’ll learn systematic approaches to help complete efficient and
Today’s risk environment is more complex, fast-moving, and interconnected than ever—yet many assurance functions still operate in silos, duplicating effort, leaving gaps,
About Self-Study Certificate Program
In today's data-driven landscape, information is often regarded as an organization's most valuable
Internal auditors often find themselves at the intersection of ethics, assurance, and accountability, where difficult conversations are inevitable. In high-stakes environments, how those
Join fellow CAEs for an interactive discussion on transforming traditional assurance and advisory services into dynamic, iterative cycles that deliver timely insight, foresight, and
Planning the upcoming year’s internal audit plan requires agility and foresight. This session helps CAEs design annual audit plans that address evolving risks, stakeholder expectations,
Considering ethics and culture throughout internal audit risk assessment, engagement planning, and fieldwork is critical to evaluating risk management and controls. This session provides
Join us to learn more about the IIA’s Licensing Program. While content is free for personal use or an organization’s internal use, commercial use requires a license. This
Únete a un debate interactivo sobre cómo la inteligencia artificial y tecnologías emergentes están transformando la auditoría interna.
Planificar el próximo año exige agilidad y visión. Esta sesión te ayudará a crear planes que respondan a riesgos emergentes y expectativas
This 1.2-hour self-study course is designed to help internal audit professionals effectively prepare for an External Quality Assessment (EQA). The course will provide an overview of the
Ethical dilemmas are inevitable in the internal audit field. Ethical professional judgment is essential to navigating these dilemmas. The IIA’s Global Internal Audit Standards,
