Resource Search Results

Peer Request

By definition, functional reporting includes oversight of evaluation and compensation for a chief audit executive (CAE). But does this happen in reality? Peer Request: CAE Compensation and

Executive

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

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

Executive

This is an internal audit checklist. Audit Completion/Review Checklist (Audit Reviewer) This is an internal audit checklist. This is an internal audit checklist. The IIA

Executive

This is an example of an internal audit department strategic business plan. Generic Higher Education Internal Audit Strategic Plan This is an example of an internal audit department strategic

Executive

This is an example of a strategic plan template. Oak Street Internal Audit Strategic Plan Example This is an example of a strategic plan template. This is an example of a strategic plan template.

Executive

This is a sample of an enterprise risk assessment scorecard and template. Operational Risk Assessment Template - Banking This is a sample of an enterprise risk assessment scorecard and template.

Executive

This is a job description for a Financial and Contract Internal Auditor role. Job Description: Financial and Contract Internal Auditor This is a job description for a Financial and Contract

Executive

This is a job description for an information systems auditor role. Job Description: Information Systems Auditor This is a job description for an information systems auditor role. This is a job

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.

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

Blogs

​Why internal auditing needs creatives. Mind of Jacka: Organization Is Not the Only Thing ​Mike Jacka explains why the profession needs creative types as well as highly organized ones. What is

Executive

This is an example of key topics that could be on an audit committee agenda. Audit Committee Meeting Agenda - Banking This is an example of key topics that could be on an audit committee agenda.

Executive

​This is a sample audit report template. Audit Committee Quarterly Results Update Audit Report Template ​This is a sample audit report template. ​This is a sample audit report template. The IIA

Executive

This is an example of key topics that could be on an audit committee agenda. Audit Committee Responsibilities Meeting Agenda This is an example of key topics that could be on an audit committee

Executive

This tool provides auditors with a method of providing a quality audit follow-up. Audit Follow-up Audit Findings Tool This tool provides auditors with a method of providing a quality audit

Executive

This tool provides auditors with sample report ratings, comment priorities, and categories. Audit Report and Comments Rating Classification Audit Rating Tool This tool provides auditors with

Executive

This document defines standard internal control opinions. Audit Report Scoring Audit Rating Tool: Standard Internal Control Opinions This document defines standard internal control opinions. This

Executive

This is a sample of standard operating procedures for the internal audit department. Audit Planning and Scoping Procedure ​This is a sample of standard operating procedures for the internal audit

Executive

This is a sample of standard operating procedures for the internal audit department. Audit Program and Testing Procedure This is a sample of standard operating procedures for the internal audit

Executive

The intent of this job aid is to provide guidance in the development of exception identification and issue writing. Issue Rating Definitions Job Aid The intent of this job aid is to provide

Executive

This is a job description for an Audit Manager Forensic role. Job Description: Audit Manager Forensic This is a job description for an Audit Manager Forensic role. This is a job description for

Executive

This is a sample of standard operating procedures for the internal audit department. Audit Report and Closing Meeting Procedure This is a sample of standard operating procedures for the internal