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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
Leading an internal audit project requires knowing and fully understanding the audit process and possessing the ability to guide an engagement team in performing the fundamental
An internal audit activity demonstrates its commitment to quality by meeting the expectations of its stakeholders while continuing to improve the effectiveness and efficiency of its operations.
When a problem occurs in an organization, it is followed by many questions — the first of which, and probably the most important, is “why?” To answer this all-important
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.
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
Digital transformation has enabled increased market speed, superior customer satisfaction, reduced costs, and other benefits that contribute to the achievement of organizational
Organizations have worked diligently for decades to protect data and information assets. Organizations deploy encryption technology, access limitations, and physically and logically
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
A data breach can be disastrous, precipitating complex legal obligations, costly remediation, and long-lasting reputational damage. Cyberattacks are a top concern among boards, executive
According to The IIA’s OnRisk 2022 Report, cybersecurity continues to be the top risk faced by organizations. The report states, “The growing sophistication and variety
A successful, organized team requires a confident, competent manager. This course provides new audit managers with the tools and the skills necessary to manage audit teams successfully —
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
Financial auditing is key for an organization and its earnings, as it boosts its productivity. Conducting financial internal audits on a regular basis allows the organization to identify
