Resource Search Results

Ia Mag Jun 19, 2020

Your Call Is Important to Us

Evaluate the customer experience by experiencing the organization from the customer's perspective. Your Call Is Important to Us Evaluate the customer experience by experiencing the

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Blogs
Global Regions
English

Real-time Auditing

Discusses the implementation of real-time performance auditing in the public sector. Real-time Auditing Discusses the implementation of real-time performance auditing in the public sector.

Public Sector
Executive
Entry Level
Mid-Level
Data Analytics
Technology
Strategy
Audit Methodology
Industry Knowledge Brief
North America
English

Member-Restricted Content

Ia Mag

The Virtual Audit

Managing remote engagements requires close attention to logistics and careful consideration of stakeholder needs. The Virtual Audit Managing remote engagements requires close attention to

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Online Exclusives
Global Regions
English

2310 – Identifying Information

Discusses the identification of sufficient, reliable, relevant, and useful information. 2310 – Identifying Information Discusses the identification of sufficient, reliable, relevant, and useful

Industry
Recommended
Audit Methodology
Global Regions

Tools

Conduct: Performing the Engagement

Tools

Describes engagement execution and documenting information Conduct: Performing the Engagement Supports Standards series 2200 on Engagement Planning and Standards series 2300 on Performing the

Tools
Audit Methodology
Financial Services
Mid-Level
North America
English

2320 – Analysis and Evaluation

Discusses the analysis and evaluation of information obtained during the engagement. 2320 – Analysis and Evaluation Discusses the analysis and evaluation of information obtained during the

Industry
Executive
Entry Level
Mid-Level
Recommended
Audit Methodology
Global Regions

2330 – Documenting Information

Discusses the documentation of information to support engagement results and conclusions. 2330 – Documenting Information Discusses the documentation of information to support engagement results

Recommended
Audit Methodology
Global Regions

Ia Mag Jun 15, 2020

What New IIA Survey Reveals About Pandemic's Impact and Year Ahead for Internal Audit

Internal auditing’s response to the pandemic has showcased its ability to provide great value to organizations in times of crisis. What New IIA Survey Reveals About Pandemic's Impact and Year

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Strategy
Audit Methodology
Blogs
Global Regions
English

Ia Mag Apr 21, 2021

On the Frontlines: The Information-gathering Phase of Engagements

An effective preliminary survey can set a positive tone at the start of internal audits. On the Frontlines: The Information-gathering Phase of Engagements An effective preliminary survey can set

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Blogs
Global Regions
English

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Ia Mag

Thriving Under Pressure

Organizations can learn from the banking industry’s use of stress testing to ensure they can respond to economic downturns. Thriving Under Pressure Organizations can learn from the banking

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Risk
Audit Methodology
Online Exclusives
Global Regions
English

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Ia Mag

Audits From Afar

Remote audits can leverage technology advances to streamline walkthroughs and free up audit resources. Audits From Afar Remote audits can leverage technology advances to streamline

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Mid-Level
Entry Level
Audit Methodology
Strategy
Technology
Online Exclusives
Global Regions
English

2300 – Performing the Engagement

Disusses the identification, analysis, evaluation, and documentation of information. 2300 – Performing the Engagement Discusses the identification, analysis, evaluation, and documentation of

Industry
Executive
Entry Level
Mid-Level
Recommended
Audit Methodology
Global Regions

Ia Mag Jul 27, 2020

Understanding the Roots in Internal Audit's Response to COVID-19

One of the clearest threats to quality is in failing to dig deep enough to expose the root causes of control failures and weaknesses. Understanding the Roots in Internal Audit's Response to

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Blogs
Global Regions
English

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Ia Mag

Flowchart Basics

This evolving tool can help internal auditors better understand processes and provide more useful recommendations for improvement. Flowchart Basics This evolving tool can help internal auditors

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Technology
Data Analytics
Online Exclusives
Global Regions
English

Digital

Member-Restricted Content

Ia Mag

Agile Auditing Using Scrum Techniques

Digital

Auditors deliver more value with increased agility. Agile Auditing Using Scrum Techniques Internal auditors can leverage concepts like Agile and scrum in response to rapid change. Increasing

Industry
Executive
Mid-Level
Audit Methodology
Digital
Global Regions
English

Member-Restricted Content

Ia Mag

A Blended Approach

Active auditing — combining Lean and Agile techniques — can drive down wasted time and transform the auditor–client relationship. A Blended Approach Active auditing — combining Lean and Agile

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Mid-Level
Audit Methodology
Online Exclusives
Global Regions
English

2018 NA Pulse of Internal Audit: Financial services focus

Explores insights on agility, innovation, and talent gleaned from financial services respondents to the 2018 NA Pulse of Internal Audit survey. 2018 NA Pulse of Internal Audit: Financial

Financial Services
Insurance
Executive
Entry Level
Mid-Level
Audit Methodology
Talent Management
Industry Knowledge Brief
Global Regions
English

1130 – Impairment to Independence or Objectivity

Discusses impairment to organizational independence and individual objectivity. 1130 – Impairment to Independence or Objectivity Discusses impairment to organizational independence and

Industry
Recommended
Audit Methodology
Global Regions
English

Ia Mag Mar 02, 2021

Caution, Fear, and Control

Internal auditors must pay close attention to why they approach things the way they do. Caution, Fear, and Control Internal auditors must pay close attention to why they approach things the

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Blogs
Global Regions
English

Member-Restricted Content

Ia Mag

Agile Auditing Simplified

This project management methodology can increase audit transparency, communication, and accountability. Agile Auditing Simplified This project management methodology can increase audit

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Online Exclusives
Global Regions
English

Implementing the New Government Auditing Standards

Summarizes 2018 revision of the Government Auditing Standards. Implementing the New Government Auditing Standards Summarizes 2018 revision of the Government Auditing Standards. Provides details

Public Sector
Executive
Entry Level
Mid-Level
Audit Methodology
Compliance
Industry Knowledge Brief
Global Regions
English

Archived Webinar

Member-Restricted Content

Leveraging the OnRisk 2020 Methodology to Create Greater Organizational Value

Archived Webinar

Leverage the OnRisk 2020 report’s methodology to analyze knowledge and capability perspectives among your organization’s stakeholders. Leveraging the OnRisk 2020 Methodology to Create Greater

Archived Webinar
Audit Methodology
Executive
Global Regions

Ia Mag Apr 28, 2022

Mind of Jacka: Will This Be On the Test?

There is seldom one "right" answer. Mind of Jacka: Will This Be On the Test? Although we were taught in school that there is "one-right answer," many jointly sufficient causes

Industry
Audit Methodology
Reporting
Audit Practice
Leadership
Soft Skills
Blogs
Global Regions
English

Ia Mag Mar 31, 2021

On the Frontlines: Can Agile Unleash Internal Auditors' Potential?

Applying Agile methods to internal audit can empower practitioners to reimagine their jobs and expand their capabilities. On the Frontlines: Can Agile Unleash Internal Auditors' Potential?

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Audit Methodology
Blogs
Global Regions
English

Ia Mag Feb 10, 2020

After 440 Blogs, There Is One Topic I Dread Most