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<p>IIA Standard 2010: Planning requires that the CAE &ldquo;establish a risk-based plan to determine the priorities of the internal audit activity, consistent with the organization&rsquo;s

<p>Smart devices, such as smartphones, smart thermostats, smart doorbells, smart locks, smart refrigerators, smartwatches, etc., offer truly mobile and convenient options for working remotely.

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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 International’s 2020

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Critical thinking can be thought of as an art that is woven throughout the key elements of the audit process, including risk assessments, interviewing, testing and analysis, process

How can internal audit play a larger role in privacy and data protection compliance related activities? In this webinar, you will receive insights into technology tools that could assist you in

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<p><strong>Sponsored by:</strong></p><p><img alt="" height="50" src="https://www.theiia.org/globalassets/site/events/sponsors/rsm-150x64.png"

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<p>COSO&rsquo;s landmark frameworks, Internal Control &ndash; Integrated Framework (2013) and Enterprise Risk Management &ndash; Integrated Framework (2017), offer guidance to ensure

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<p>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

Virtual

2022 ESG Virtual Conference

Hybrid

2023 GAM Conference

<p>NOTE: Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar presentation provider:

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<p><u><strong>NOTE:</strong></u> Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar

<p><u><strong>NOTE:</strong></u> Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar

<p><u><strong>NOTE:</strong></u> Your registration confirmation email will come from The IIA. All subsequent emails containing log-in access will come from the webinar

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<p>Banking institutions must maintain sufficient capital in order to adequately facilitate a stable and resilient economy under stressed financial and economic scenarios. It is critical that

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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 activities.

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The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility. The new COSO Enterprise Risk Management Certificate offers you the

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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 Certificate Program.

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Financial services organizations operate in a challenging environment due to the heightened complexity of the regulatory landscape, cyber threats, proliferation of innovative products,

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The primary focus of this course is to provide you with an overview of communication and the importance of communication during engagements. None Communication Basics IIA N/A Yes None Self

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CIA Challenge Exam Preparation Self-Study Course for Qualified CPAs and CAs IMPORTANT NOTE: This exam is available for qualified CPAs and CAs. For more information on eligibility, please visit

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Performing internal audit engagements with proficiency and due professional care is the responsibility of every internal auditor. It requires a great deal of skill to be a successful internal

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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

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

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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