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This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

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The guide includes practice questions that will help develop knowledge of best practices in the industry, including questions specific to Mandatory Guidance of the IPPF and the Core Principles

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Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit profession to have the skills and knowledge

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

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Streamlined Methodology for Performing Quality Assessments! Revised by leading quality assessment methodology experts, along with an international team of reviewers, this updated Quality

This Practice Guide is provided as a service to members of The IIA. Learn more about the value of an IIA Membership. Practice Guides provide detailed guidance for conducting internal audit

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,

Auditing IT Projects provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects. Learn more about the value of an

Global Technology Audit Guide (GTAG): Auditing Business Applications Business applications are crucial enablers of business processes and may comprise single software programs or a collection of

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Cognitive biases are systematic errors in thinking that occur when we process and interpret information; they influence how we make decisions and render judgments. These erroneous and innate

This Practice Guide is provided as a service to members of The IIA.   IIA members: Please LOGIN to download a FREE copy (PDF).  Non-members: Add this item to your shopping

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Traditional Course Features Overview Compare the features of all Gleim CIA Review packages with this comparison chart. Review Course powered by SmartAdapt™ Technology Gleim’s smart course is

When effectively managed, internal auditing becomes an important element in helping an organization achieve its objectives. Organizations with internal audit activities are better able to:

Developed for the practitioner and trainer, Performance Auditing: Measuring Inputs, Outputs, and Outcomes, Third Edition, emphasizes the use of measurement and comparison in performance

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

IIA Practice Guides provide guidance for conducting internal audit activities. They represent strongly recommended guidance that includes detailed processes and procedures such as tools and

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, click here. Grants enable public sector entities to operate programs,

This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF).  Non-members: Add this item to your shopping cart to

Header: Practice Guide: Auditing Anti-corruption Activities Copy (one paragraph on main page with cover): This updated guide reviews the role of internal audit in anti-corruption efforts and

Practice Guide: Auditing Market Risk in Financial Institutions Market risk has always been considered a key risk for financial services organizations, and regulators around the world are taking a

This guide reviews the role of internal audit in assessing the effectiveness and efficiency of procuring goods and services within the public sector. This practice guide helps auditors: Compare

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Management of a third-party relationship is no different than how organizations manage internal processes, with compliance monitoring, procedures, and business continuity plans. It requires

CIA Practice Questions provide candidates the ability to practice their skills and knowledge with retired questions from previous CIA exams. Practice questions offer the rationale for correct and