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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,

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

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

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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

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

​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

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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

Executive

Internal Control Self-Assessment Policy and Instructions Internal Control Self-Assessment Policy and Instructions This is a sample of standard operating procedures for the internal audit

Global Perspectives and Insights

​This Global Perspectives and Insights looks at cybersecurity in 2022 Global Perspectives & Insights : Cybersecurity in 2022, Parts 1-3 ​This three-part series looks at the evolving cyber

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

Global Knowledge Brief

​Insight into internal audit's role in today's supply chain. Internal Audit in a Post-COVID World: Part 2: Supply Chain ​Internal audit can learn from the global supply chain crisis and prepare

Discusses expections for the CAE's direct communication and interaction with the board. 1111 – Direct Interaction with the Board ​Discusses expectations for the CAE's direct communication

Discusses the process of communicating the results of the engagement. 2400 – Communicating Results ​Discusses the process of communicating the results of the engagement. Describes an engagement

Tools

This tool provides a two-step approach for the rating of reports. Audit Report Rating Approach Audit Rating Tool This tool provides a two-step approach for the rating of reports. This tool provides

​A short interview on the value of this new practice guide Building an Effective Internal Audit Activity in the Public Sector ​A short interview on the value of this new practice guide ​A short

Archived Webinar

Ofrecer pautas para evaluar si el impacto tecnológico, derivado de COVID-19, se está gestionando adecuadamente inclusa Riesgos derivados de COVID-19, Un posible enfoque, y Ejemplos de recursos

Global Knowledge Brief

Second in a three-part Global Knowledge Brief series on data analytics Data Analytics: Part 2: Gathering, Understanding, and Visualizing Data ​Part 2 examines gathering, understanding and

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

Archived Webinar

Discover how the board, C-suite, and CAEs view risk in the third annual report, OnRisk 2022: A Guide to Understanding, Aligning, and Optimizing Risk. OnRisk 2022: A Guide to Understanding,

Press Release

The IIA family stands with the global community in mourning the humanitarian crisis that happened last week in Turkey and Syria. IIA Expresses Support for Turkey and Syria In Wake of Humanitarian

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

Archived Webinar

In 2019 and 2020, the compliance, audit, and risk functions were rocked when the Department of Justice published its surprise guidance. The guidance opened the curtain to answer the questions

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

Archived Webinar

Root Cause Analysis (RCA) is an essential diagnostic tool that equips auditors to add a meaningful dimension about underlying root causes to audit reports. There has never been a more critical

Archived Webinar

During this webinar, IIA Global staff will provided updates on the following. Affiliate Leader Webinar - 17 March 2021 During this webinar, IIA Global staff will provided updates on the