Resource Search Results

Executive Knowledge Brief

Tips to improve board communication Communicating With the Board and Executives to Understand Key Strategic Risk Strategies and approaches to improving communication of risk to the board

Tools

​Outlines information to support a Conduct audit Conduct: Gathering Information ​Types of information that should be gathered when constructing an audit of conduct risk. This member-only

Tools

One approach to improving interaction between the internal control functions and internal audit is the creation of a document that states the roles and responsibilities of teams with second and

Tools

With the responsibility for assurance activities shared throughout an organization, documenting them is useful for a variety of reasons. Determining Risk Owners With the responsibility for

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

Executive

An effective way to perform and document an engagement-level risk assessment is to create a risk matrix listing the relevant risks and then expand the matrix to include measures of significance.

​Explains how internal auditors can be change agents. New Tools for Change Agents Presents an overview of the J-Curve Model of Change and explains how internal auditors can be change agents. ​

​Expresses concerns with IESBA's efforts ​IESBA: Professional Skepticism - Meeting Public Expectations ​Expresses concerns with IESBA's efforts. Encourages several considerations. ​IESBA:

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

All Things Internal Audit

How internal auditors can improve data security, the challenges they face, and practical strategies for success. Elevating Data Security How internal auditors can improve data security, the

All Things Internal Audit

A look at how AI is reshaping audit work and how auditors can lead adoption with practical steps. Leadership Lessons from Scaling AI-Driven Companies This episode explores real-world leadership

All Things Internal Audit

A look at the updated Internal Audit Practitioner™ (IAP™) designation and how it builds foundational knowledge for auditors. Starting Strong: The Power of the IAP This episode explores the IAP as

Getting Started With

In this episode you’ll learn about critical thinking. Critical Thinking This episode introduces critical thinking as a core skill for auditors, showing how it strengthens objectivity, sharpens

All Things Internal Audit

This episode explains how internal auditors drive strategic value through trust, mindset, and change. Becoming a Strategic Business Partner This episode explores how internal auditors can become

All Things Internal Audit

In this episode, hear about the unique challenges and opportunities of small internal audit functions. Leading Small Audit Functions: Strategies for Success This episode is dedicated to all

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

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

All Things Internal Audit

In this episode, the discussion focuses on attracting new talent to internal audit, making the profession more appealing, and the power of mentorship and community. There is also bonus content.

All Things Internal Audit

How internal audit delivers strategic value beyond assurance. Internal Auditing in 2026: Skills That Actually Matter A discussion on advisory roles, insight-driven auditing, and maintaining

All Things Internal Audit

Deepfakes reshape fraud, trust, and audit controls. Deepfakes and AI Fraud Risks for Internal Auditors Deepfakes are transforming fraud risks, eroding trust, and forcing internal audit to rethink

All Things Internal Audit

How trust and power masked a bank fraud. Fraud Podcast: The Fall of the Trusted Leader A trusted CEO exploits weak controls until a persistent audit exposes widespread bank fraud.

All Things Internal Audit

A look at auditing cloud security through governance, shared responsibility, and risk-based planning. Auditing the Cloud: Risks, Frameworks, and Real Value This episode explores how internal

All Things Internal Audit

This episode shows how charm and weak controls enabled a fraudster’s second fraud. A Fraudster’s Second Act The episode highlights how charm can disguise fraud, while strong controls and audits

All Things Internal Audit

Anthony Pugliese’s five years shaping the audit profession globally. Five Years In: Anthony Pugliese on Leading a Global Profession Through Change Anthony Pugliese reflects on five years leading

Simon T. Bailey opens the sold-out GRC Conference with advice to business leaders on accepting change amidst uncertainty. GRC Conference 2019: Owning the Moment Simon T. Bailey opens the sold-out