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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 Committee of Sponsoring Organizations

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

With cyber-attacks growing at alarming rates around the globe, and data breaches increasing by 37 percent in just on quarter (according to Statista) at a staggering average cost of $4.24

Building an effective quality assurance and improvement program (QAIP) is similar to establishing a total quality management program, of which products and services are analyzed to verify

In 2022 the SEC charged 16 publicly traded organizations over 1.1 billion USD in penalties after discovering widespread recordkeeping failures and other regulation compliance wrongdoings.

Digital transformation has enabled increased market speed, superior customer satisfaction, reduced costs, and other benefits that contribute to the achievement of organizational

A strong ethical culture is the foundation of good organizational governance. An ethical culture is created through a robust ethics program that sets expectations for acceptable behavior

Learning and understanding the fundamentals of internal auditing is a necessary step for the new internal auditor who wants to grow quickly within the profession. This course provides an

Risk-based auditing ensures that the internal audit activity is focusing its efforts on providing assurance and advisory services related to the organization’s top risks. Through

With innovations including automation, cloud, and mobile computing, not to mention customer preferences moving toward self-service from any device throughout the world, having a basic

Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new technologies, or globalization requires that system

For internal auditors and managers who want to understand and expand their roles related to financial reporting, as well as those who simply need a refresher on financial accounting, this

Information technology (IT) is the lifeblood of most organizations today. Speed to market has sent organizations into a technical catapult where annually more processes become technology

Management focuses on initiatives and issues that impact upon the operating models of business activities and processes, such as environmental stewardship, operational excellence, supply