Resource Search Results

Learn about specific ways the Three Lines Model can be applied in the public sector. Applying the Three Lines Model in the Public Sector Learn about specific ways the Three Lines Model can be

Recommended

Complements the Internal Audit Capability Model by providing specific guidance on developing, implementing, and sustaining an IA-CP Creating an Internal Audit Competency Process for the Public

Provides direction on how to assess and make appropriate recommendations for improving governance activities and processes. ​Assessing Organizational Governance in the Public Sector Provides

Global Perspectives and Insights

Prepare for the tsunami of data that will be created by 5G technology. 5G and the 4th Industrial Revolution Part I ​​Internal auditors should prepare themselves and their organizations for the

Top risks : Talent Management, Data Analytics, Cyber, Regulations, and Responding to Disruption Top Risks Faced by Chief Audit Executives The 2018 Global Risk Report outlines the top risks faced

Global Perspectives and Insights

​Identify an ambition level for IA function along and how to achieve that level. From Conformance to Ambition: Applying the Internal Audit Ambition Model ​Help CAEs identify an appropriate

Global Perspectives and Insights

Help organizations understand and harness the power of disruption. Internal Audit in the Age of Disruption ​Internal audit must take steps to become a key asset in helping organizations

Examine options and strategies to help keep pace with a dynamic tech landscape. Optimizing Talent Management in an Evolving Audit Landscape ​Internal audit continues to struggle with building

Applauds the DOJ's inclusion of internal audit's role. U.S. DOJ: Evaluation of Corporate Compliance Programs ​Applauds the DOJ's inclusion of internal audit's role. Suggests recognition

Videos

Harold Silverman, Managing Director of Professional Practices, welcomes Pamela Stroebel Powers, The IIA's new Director of Professional Practices for the Public Sector. Pamela shares some of

This document updated by The IIA is intended to clarify the importance of the public sector audit activity to effective governance and defines the key elements needed to maximize the value the

Tools

Update of the last version of tool comparing content of the 2024 editions of The IIA's Redbook and the GAO's Yellow Book. The Orange Book: Aligning The IIA’s Redbook with the GAO’s Yellow

​​Investigates climate change initiatives at the national and international levels. Climate Action Through Government Agreements and Alliances ​​Investigates climate change initiatives at

​Learn approaches for establishing and maintaining an ERM program, and where management and internal audit can collaborate Internal Audit's Role in Enterprise Risk Management Learn approaches

​Provides insights on risk, audit plan, staffing, and leadership for public sector CAEs. Management metrics and audit planning ​​Provides insights on risk, audit plan, staffing, and leadership

​Explores public sector internal audit's role in response and recovery of strategic public assets. Strategic Public Asset Protection ​Explores public sector internal audit's role in response

Industry Knowledge Brief

​​In Armenia, by the end of 2018, the number of internal auditors working in the public sector was 290 — more than in the country's private sector. Challenges in Public Sector Internal

​Describes critical thinking. Includes an approach for embedding critical thinking into internal audit processes. ​​ Critical Thinking ​​​Describes critical thinking. Includes an approach for

​Explores transparency issues with writing reports that will be publicly disclosed. Audit Report Writing ​Explores transparency issues with writing reports that will be publicly disclosed.

Collects public sector information about both established and emerging issues that are important to the profession. 2018 Pulse of Internal Audit Public Sector Focus ​​Pulse collects information

All Things Internal Audit

Discussion on the 2024 Global Internal Audit Standards, focusing on public sector implications. Public Sector Considerations for New IIA Standards In this episode, Pamela Stroebel Powers, the IIA

Standards

Joint paper issued by IIA Global and ECIIA. How to Implement the Global Internal Audit Standards in the Public Sector Identifies challenges and best practices in the implementation of the

​This is a joint paper by The IIA and INTOSAI. Applying the Three Lines Model in the Public Sector ​This release shows the alignment of governance structures in the public sector to The IIA’s

Response to Regulators

​Summarizes attacks and criticism on public sector auditors, and suggests solutions. Public Sector Auditors Under Attack Summarizes attacks and criticism on public sector auditors. Emphasizes

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