Resource Search Results

Candidate Conduct at Pearson VUE Testing Centers Candidate Conduct at Pearson VUE Testing Centers Candidate Conduct at Pearson VUE Testing Centers The Pearson VUE staff will guide you through the

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

Bookstore

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

Bookstore

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. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,

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

Bookstore

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

Bookstore

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! Stability within the banking sector is crucial to preserving the

Webinar

Learn about artificial intelligence (AI) fundamentals, benefits, risks, and trends. Decoding AI: Public sector internal audit insights Learn about artificial intelligence (AI) fundamentals,

External and independent assessors who perform quality assessments encounter many different internal audit activities. Common Observations During an External Quality Assessment (EQA) External and

Bookstore

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  This guidance, updated to align with the Global Internal

Bookstore

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  Liquidity risk management is key to a robust and solvent

Guidance

While chief audit executives in public sector organizations may choose to use the general model internal audit charter available from The IIA, this version has been modified to contain elements

ACCA believes it is vital for finance professionals to understand. ACCA - AI (Artificial Intelligence) in the Finance Profession Discover why the ACCA believes it is vital for finance

Risk

Risk in Focus provides practical, data-driven research to help internal auditors and their stakeholders understand today’s risk environment and prepare audit plans for the year ahead. Risk In

This paper summarizes the points at issue regarding auditing of AI services and systems, and presents a perspective for aiming at AI auditing that contributes to AI governance. Advancing AI

​Do your team's strengths match your clients' needs? Mind of Jacka: What Do You Do Exceptionally Well? Audit teams must analyze what they do well to understand the real value they provide.

Focusing audit work on the future takes extra effort. But, sometimes, small changes can make a big difference.​ A Question That Looks to the Future Focusing audit work on the future takes extra

Good communication and working with urgency can help internal auditors thrive when unexpected events impede well-made plans.​ Learning From Things Beyond Our Control Good communication and

​Findings from a recent IIA report point to boards having an unrealistic view of risk management. ​When Boards Are Surprised, Who's at Fault? ​Findings from a recent IIA report point to boards

​Internal audit must have a role in assessing, understanding, and explaining how culture influences good governance. ​Keeping an Eye on Culture Using New IIA Guidance ​Internal audit must have a

The only thing internal auditors should be selling is the value they provide. Price Versus Value The only thing internal auditors should be selling is the value they provide. The only thing

​​The ultimate objective of internal audit reporting is not to describe what we found or to make recommendations for improvement — it is to persuade readers to take action. ​Writing an Impactful

​When boards or executives fail to uphold their end of the governance bargain, it makes the work of internal auditing that much harder. ​Internal Audit May Work for the Wrong Individuals — But

​Top competencies and milestones needed to advance. Building a Better Auditor: Advancing Your Career in Internal Audit ​Hassan Khayal shares the top competencies, skills, and milestones needed to