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OnRisk 2022: A Guide to Understanding, Aligning, and Optimizing Risk
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Recommended
This Practice Guide, which replaces The IIA’s Global Technology Audit Guide (GTAG) “Managing and Auditing Privacy Risks” published in June 2006, provides practitioners with a foundation for

Recommended
This guide will assist internal auditors with an explanation of the audit approach, audit considerations such as access to information and privileged communications, as well as the skills and

Guidance
New guidance aligned with the Global Internal Audit Standards. Global Practice Guide: Coordination and Reliance: Working with Other Assurance Providers This guide and its companion tools support

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Provides tools and techniques to help internal auditors build a work program and perform engagements involving IT governance. Auditing IT Governance This practice guide provides tools and

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Discusses differences between internal and external audit mandates. Explores how the IPPF can assist with executing both mandates. Applying The IIA’s International Professional Practices

Guidance
This practice guide provides guidance on the uses of maturity models, identifies considerations for their selection, and provides instructions on how to build them. Components of existing

Recommended
Discusses an external provider's responsibility for informing the organization of the organization's responsibility for maintaining an effective internal audit activity, including a

Practice Guide
Updated information on important regulations for financial institutions. Auditing Capital Adequacy and Stress Testing for Banks, 2nd Edition Internal audit plays a crucial role in providing

Recommended
Help internal auditors develop competence in providing assurance over cybersecurity risks. Assessing Cybersecurity Risk: The Three Lines Model Designed to help internal auditors develop competence

News Release
The IIA’s flagship global conference will cover emerging topics impacting the profession The Institute of Internal Auditors’ Annual International Conference to be held July 10-12 in Amsterdam The

News Release
The Institute of Internal Auditors (The IIA) and the Association of Certified Fraud Examiners (ACFE) today jointly released Building a Best-in-Class Whistleblower Hotline, a report that examines

Press Release
Recommends Making Internal Auditing a Key Component The IIA Responds to ISSB’s Exposure Drafts on Climate- and Sustainability-Related Disclosures Recommends Making Internal Auditing a Key

Global Knowledge Brief
This Global Knowledge Brief examines AI The Artificial Intelligence Revolution Part I: Understanding, Adopting, and Adapting to AI This is the first of three Global Knowledge Briefs that will

Global Knowledge Brief
Global Knowledge Brief on Cybersecurity and third-party risk Cybersecurity Part 3: Cybersecurity Third-Party Risk Management The last of a three-part series on cybersecurity, this Global

Executive Knowledge Brief
Change is coming to the Standards, and while much of it should be familiar to internal auditors, there are some key differences. Based on a recent webinar, this Executive Knowledge Brief

Global Knowledge Brief
This GKB explores cybersecurity staffing. Cybersecurity Part I: Staffing and Development for the Next Generation This GKB looks at internal audit challenges for cybersecurity staffing and

Global Knowledge Brief
First of 3-part GKB series on GRC GRC Part 1: Rethinking Risk Appetite from a Non-financial Perspective Part 1 of the GRC series looks at risk appetite evolution. GRC Part 1 Rethinking Risk

News Release
Bolivia, Honduras, Senegal, and Vietnam Join Prestigious Internal Audit Association The Institute of Internal Auditors Welcomes Four New Affiliates to its Global Federation Bolivia, Honduras,

News Release
LAKE MARY, FL (January 6, 2025) – The Institute of Internal Auditors (The IIA) is thrilled to announce the opening of nominations for the prestigious IIA Excellence Awards. From January 6 to

Press Release
During the first day of its annual International Conference, The Institute of Internal Auditors (IIA) – the internal audit profession's leader in standards, certification, education, research,

Global Knowledge Brief
Explores social media strategy, governance, and auditing. Auditing and Governance of Social Media Explores social media strategy, governance, and auditing. Summarizes lessons learned in crisis

All Things Internal Audit
This episode explores advisory services in internal audit. Advisory Work: How to Consult This episode covers the expanding role of advisory services in internal audit, including balancing

Executive Knowledge Brief
How CAEs can oversee second-line and internal audit functions. ERM Function Oversight How CAEs can oversee second-line functions while maintaining independence for internal audit

All Things Internal Audit
In this episode, an investigation reveals a disastrous acquisition due to rushed due diligence that missed critical issues. Fraud Podcast: Too Close to the Sun In this episode, an investigation
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