Resource Search Results

Ia Mag Jan 12, 2022

En primera línea: Por qué involucrarse en política es algo bueno

Los auditores internos deben desarrollar perspicacia política para hacer que las cosas sucedan. En primera línea: Por qué involucrarse en política es algo bueno Los auditores internos

Industry
Executive
Entry Level
Mid-Level
Stakeholder, Board, C-suite, and Audit Committee
Student
Soft Skills
Strategy
Blogs
Global Regions
Spanish

Ia Mag Nov 09, 2020

Are We Ready to Move Beyond COVID-19 Risks?

The “normal” we return to will be decidedly different than the one we left, and internal auditors must be ready to adjust their planning, processes, and mindsets. Are We Ready to Move Beyond

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

Ia Mag Jan 14, 2020

The Top Five Events of the Decade That Should Have Impacted Internal Audit

We've come a long way in the last decade, but we have also missed some big, important opportunities. The Top Five Events of the Decade That Should Have Impacted Internal Audit We've come

Industry
Audience
Strategy
Blogs
Global Regions
English

Ia Mag Aug 04, 2020

Travel, Insurance, Bailouts, and Customers

In helping the organization navigate the current crisis, internal audit should also help ensure the customer is considered. Travel, Insurance, Bailouts, and Customers In helping the

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

2000 – Managing the Internal Audit Activity

Discusses the minimum criteria the CAE must fulfill in managing the internal audit activity. 2000 – Managing the Internal Audit Activity Discusses the minimum critieria the CAE must fulfill in

Industry
Audience
Recommended
Strategy
Global Regions

2020 – Communication and Approval

Discusses the CAE's responsibilities for communication and approval of internal audit's plans and resource requirements. 2020 – Communication and Approval Discusses the CAE's responsibilities

Industry
Executive
Entry Level
Mid-Level
Recommended
Strategy
Global Regions

2040 – Policies and Procedures

Discusses the CAE's establishment of policies and procedures. 2040 – Policies and Procedures Discusses the CAE's establishment of policies and procedures. Includes guidance on form and content.

Industry
Executive
Entry Level
Mid-Level
Recommended
Strategy
Global Regions

Ia Mag May 01, 2020

The Divot of Complacency

If you are comfortable with what your internal audit department is doing, then it probably isn't doing enough. The Divot of Complacency If you are comfortable with what your internal

Industry
Stakeholder, Board, C-suite, and Audit Committee
Mid-Level
Entry Level
Executive
Soft Skills
Strategy
Blogs
Global Regions
English

Member-Restricted Content

Ia Mag

Site Audits in the COVID-19 New Normal

Environmental, health and safety, and sustainability auditors are finding new ways to adapt to restrictions on travel and site visits. Site Audits in the COVID-19 New Normal Environmental,

Industry
Stakeholder, Board, C-suite, and Audit Committee
Executive
Strategy
Audit Plan
Environmental, Social, and Corporate Governance (ESG)
Online Exclusives
Global Regions
English

Member-Restricted Content

Ia Mag

Learning, Growth, and Inclusion

New IIA President and CEO Anthony Pugliese sees many opportunities for moving the profession forward and positioning The Institute for long-term success. Learning, Growth, and Inclusion New IIA

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Soft Skills
Strategy
Environmental, Social, and Corporate Governance (ESG)
Online Exclusives
Global Regions
English

Member-Restricted Content

Ia Mag

Starting Small

Launching a one-person audit function takes patience, focus, and relationship building. Starting Small Launching a one-person audit function takes patience, focus, and relationship building.

Industry
Executive
Stakeholder, Board, C-suite, and Audit Committee
Strategy
Online Exclusives

Member-Restricted Content

Ia Mag

The Way Forward

Internal auditors must reposition themselves for success in today’s rapidly changing business environment. The Way Forward Internal auditors must reposition themselves for success in today’s

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

Applying The IIA’s International Professional Practices Framework as a Professional Services Firm

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

Industry
Executive
Mid-Level
Entry Level
Strategy
Recommended
Global Regions
English

Ia Mag Aug 17, 2020

For Internal Audit, Success Boils Down to Five A's

There are some basic axioms that I believe define success for any internal audit function. For Internal Audit, Success Boils Down to Five A's There are some basic axioms that I believe

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

Ia Mag Aug 25, 2020

Rolling Quarterly Measures

When goals aren't met, do you apologize for them, change them, analyze them, or all of the above? Rolling Quarterly Measures When goals aren't met, do you apologize for them, change them,

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

Member-Restricted Content

Ia Mag

A Culture of Service

Relationship building and exceeding expectations are key to delivering audit value. A Culture of Service Relationship building and exceeding expectations are key to delivering audit value.

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

Ia Mag Mar 31, 2022

Mind of Jacka: What Would You Say…You Do Here?

Could a machine do your work? Mind of Jacka: What Would You Say…You Do Here? Mike Jacka challenges auditors to consider the value involved in the actual work they do. There is no job security

Industry
Audience
Audit Practice
Technology
Strategy
Blogs
Global Regions
English

IIA Bulletin: International Data Privacy Day

Tips for International Data Privacy Day IIA Bulletin: International Data Privacy Day Bulletin raises awareness of International Data Privacy Day and internal audit's role in understanding

Industry
Executive
Mid-Level
Stakeholder, Board, C-suite, and Audit Committee
Strategy
Cybersecurity
Privacy
Global Knowledge Brief
Global Regions
English

Getting Real With Diversity, Equity & Inclusion

How CAEs are identifying role in supporting DE&I strategy. Getting Real With Diversity, Equity & Inclusion How CAEs are identifying IA's role in helping to create and integrate a vibrant

Certified
Executive
Global
Professional
Member
Strategy
Executive
Stakeholder, Board, C-suite, and Audit Committee
Mid-Level
Articles
Global Knowledge Brief
Environmental, Social, and Corporate Governance (ESG)
Global Regions
English

The Oregon success story

Discusses best practices for auditing public sector internal audit functions. The Oregon success story Discusses best practices for auditing public sector internal audit functions. Highlights

Executive
Entry Level
Public Sector
Audit Practice
Strategy
Industry Knowledge Brief
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

Tools

Member-Restricted Content

Budgeting the Internal Audit Function: How Much Is Enough?

Tools

Five steps help ensure the optimal budget for achieving the approved internal audit plan. Budgeting the Internal Audit Function: How Much Is Enough? Properly resourced internal audit functions

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

Articles

Member-Restricted Content

Ia Mag Jun 06, 2022

Supply Chain Woes

Articles

Geopolitical issues are impacting supply chains. Supply Chain Woes Organizations are adopting new and innovative ways to respond to unplanned disruptions. A lack of supply chain coordination is

Industry
Crisis Management
Strategy
Leadership
Risk
Articles
Global Regions
English

Ia Mag Oct 25, 2019

Dude, Where's My Risk?

If you want to know where the latest risks are popping up, pay attention to the news. Dude, Where's My Risk? If you want to know where the latest risks are popping up, pay attention to the

Industry
Executive
Entry Level
Mid-Level
Stakeholder, Board, C-suite, and Audit Committee
Soft Skills
Stakeholder Relations
Strategy
Talent Management
Blogs
Global Regions
English

Ia Mag Mar 15, 2020

2020 Pulse of Internal Audit: There's Good News and Bad News