Search Results

Press Release

19 organizations and individuals submitted comment letters expressing public support for the internal audit profession Stakeholders Join IIA in Opposing Anti-Internal Auditor Language in PCAOB’s

Course

Data is the driving force for most management decisions and many leaders will tell you it is their most valuable asset. For many organizations, it is also their most uncontrolled asset. Over

Global Knowledge Brief

Second in a three-part Global Knowledge Brief series on data analytics Data Analytics: Part 2: Gathering, Understanding, and Visualizing Data ​Part 2 examines gathering, understanding and

This practice guide provides guidance on the uses of maturity models, identifies considerations for their selection, and provides instructions on how to build them. Components of existing

Press Release

The IIA family stands with the global community in mourning the humanitarian crisis that happened last week in Turkey and Syria. IIA Expresses Support for Turkey and Syria In Wake of Humanitarian

​CIA Challenge Exam Apply As the active Qualified Information Systems Auditor you can take advantage of this rare opportunity to earn the Certified Internal Auditor® (CIA®) designation through

Course

The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility. The new Committee of Sponsoring Organizations

Course

Critical thinking is often the central ingredient necessary for providing insights that help management better manage risk and create a sustainable control environment. Most organizations

Course

This in-depth review is designed to help CIA candidates prepare for Part 3 of the CIA exam, focusing on key areas of knowledge the help internal auditors with audit engagements. This

Discusses internal audit's work regarding the assessment and continuous improvement of controls. 2130 – Control ​Discusses internal audit's work regarding the assessment and continuous improvement

Course

The Internal Audit Essentials Bundle allows you to understand the internal controls environment and the roles and responsibilities of audit stakeholders, including

Course

An organization’s culture, whether at a family-run convenience store or a multi-national corporation, can present vexing challenges. It exerts significant influence on how the

Course

This program offers you a unique opportunity to develop expertise in designing, implementing, and conducting an internal control system. The program takes you through the COSO Internal Control

Account Creation Account Creation CCMS Account Creation This tutorial video is designed to assist you in creating your CCMS account. 560009961 Account Creation This tutorial video is designed to

The IIA Canada Response to Financial Services Regulatory Authority of Ontario Risk Based Supervisory Framework

Foundation

​This report identifies areas in which internal auditors were highly developed and those where gaps existed. Assessing Internal Audit Competency: Minding the Gaps to Maximize Insights This report

Foundation

​This report looks at how disruptive innovation may change organizations. Future Ready: Upskilling Today for the Profession of Tomorrow ​Includes insights from the World Economic Forum Future of

Tools

After establishing the engagement objectives and scope, internal auditors must determine the availability of appropriate and sufficient resources to achieve the engagement’s objectives, as

An effective way to perform and document an engagement-level risk assessment is to create a risk matrix listing the relevant risks and then expand the matrix to include measures of significance.

Tools

​Suggests areas of concern for a Conduct audit Conduct: Sample Risks ​Supports the risk assessment phase of a Conduct audit. ​​This member-only certified tool supports the risk assessment phase

Tools

​Executive Member Tool OnRisk 2022 Tool: Change in Regulatory Environment ​OnRisk 2022 Tool: Change in Regulatory Environment ​This IIA Executive Member-only tool support managing risk outlined

Tools

This tool references specific standards from the International Standards for the Professional Practice of Internal Auditing. Execute a Risk Assessment This tool references specific standards from

​This tool supports identifying risk owners to reduce duplication of effort among assurance providers. Determining Risk Owners ​This tool supports identifying risk owners to reduce duplication of

Discusses the process of developing and documenting work programs. 2240 – Engagement Work Program ​Discusses the process of developing and documenting work programs. Identifies common formats. ​

​This tool shows ways mapping process flows support identifying risks and controls. Mapping Process Flows ​This tool shows ways mapping process flows support identifying risks and controls. ​This