Resource Search Results

Research

Anti-Fraud Collaboration Fraud and Emerging Tech Report written by The IIA's David Petrisky. The IIA is a member of the Anti-Fraud Collaboration. Fraud and Emerging Tech: Identity and

Pulse Check

Newest Pulse Check infographic Pulse Check #2: Hiring This issue of Pulse Check focuses on hiring. Pulse Check features survey responses from fellow CAEs and highlights best practices and

Articles

AI technology is not slowing down, and neither is the adoption rates in internal audit. In 2024, it’s critical to know where your internal audit department stands on AI usage compared to your

Articles

AI Usage Between 2023 and 2024. Pulse Check: Internal Audit AI Usage 2023-2024 See How Internal Audit AI Usage Grew Between 2023 and 2024. Pulse Check: Internal Audit AI Usage 2023-2024 This

Position Papers

A legal, regulatory, and policy framework for the internal audit profession, this paper offers a comprehensive framework for national institutes to advocate for internal audit within their

All Things Internal Audit

Mason Wilder, research director of the Association of Certified Fraud Examiners, discusses the findings and implications of the Occupational Fraud 2024: A Report to the Nations. All Things

Standards

The “Chief Audit Executive’s Guide to Domain III” and accompanying presentations provide CAEs with insights into carrying out the critical dialogue, explaining Domain III’s “essential conditions”

Getting Started With

In this episode of “Getting Started With,” viewers learn the essentials of auditing cybersecurity. Auditing Cybersecurity In this episode, we explore why cybersecurity goes beyond just

All Things Internal Audit

Robert Perez, Manager, Content at The IIA, speaks with Trish Hyde, CEO of IIA, Australia, and Arlene-Lynn Volmink, CEO of IIA, South Africa, about the the New Global Internal Audit Standards and

Tone at the Top

Is your company prepared for the next cyberattack? Tone at the Top: The Board's Role in Cyber Resilience Cyber resilience is critical in helping companies weather attacks. Tone at the Top The

All Things Internal Audit

A conversation about the growing significance of emotional intelligence (EQ) for internal auditors amidst AI advancements. EQ Meets AI: Enhancing Internal Audit This episode emphasizes EQ's role

The National Institute of Science and Technology (NIST) recently released version 2.0 of their cybersecurity framework (CSF). The first major update since its creation in 2014 following a

All Things Internal Audit

Discussion on the 2024 Global Internal Audit Standards, focusing on public sector implications. All Things Internal Audit: Public Sector Considerations for New IIA Standards In this episode,

Archived Webinar

Embark on a deeper exploration of the pivotal role Internal Audit plays in the corporate landscape, this webinar delves into the intricacies of implementing Environmental, Social, and Governance

Archived Webinar

In this session, we’ll explore how internal audit teams can decode these irregularities and transform them into actionable strategies. Cracking the code: Turning anomalies into strategic actions

Archived Webinar

Today organizations, large and small, are at an inflection point in how best to derive value from Gen AI and hybrid cloud and do it responsibly and with trust. Hybrid Cloud Security: A Primer for

Archived Webinar

Hear in this webinar about the concept of Topical Requirements. Introducing Topical Requirements Hear in this webinar about the concept of Topical Requirements. Sponsored by:      

Tools

Use cases, sample prompts, and key considerations. Artificial Intelligence 101 Series: ChatGPT for Internal Auditors This guide provides use cases, sample prompts, and key considerations when

Tools

Deploy ChatGPT on a private document base with complete security and confidentiality. Practical DIY: ChatGPT IIA-France outlines an approach to using ChatGPT on a private document without

"Harold Silverman, Managing Director of CAE Services at The IIA, chats with Jennie Wallace, Executive Vice President and Chief Audit Executive for the NYC Economic Development Corporation, about

Tools

After establishing the engagement objectives and scope, internal auditors must determine the availability of appropriate and sufficient resources to achieve the engagement’s objectives, as

Richard Chambers, president and CEO of The Institute of Internal Auditors, speaks with Charlie Wright, chief risk officer at Jack Henry and Associates, on how companies look at risks and

Tim Berichon, Director of CAE Services at The IIA, chats with Suri Musiri of Echo Global Logistics on how Internal Audit (even a small audit shop) can "get in the middle". Continuing the

Tools

​Suggests areas of concern for a Conduct audit Conduct: Sample Risks ​Supports the risk assessment phase of a Conduct audit. ​​This member-only certified tool supports the risk assessment phase

Tools

This tool references specific standards from the International Standards for the Professional Practice of Internal Auditing. Execute a Risk Assessment This tool references specific standards from