Resource Search Results

White Paper

Investments in research and development (R&D) by globally acting pharmaceutical corporations are substantial reflecting the complexity and risks associated with identifying and developing novel

Pulse Check

This is the premiere issue of Pulse Check, a new Executive Tier infographic published monthly. Pulse Check: ChatGPT This is the premiere issue of Pulse Check, a new Executive Tier infographic

CAE Bulletin

Articles in this issue: IIA Looks Toward Future of Internal Audit at 2023 Global Conference in Amsterdam; IIA Names Longtime Volunteer Sally-Anne Pitt as Its New Global Board Chair; CAEs Reflect

​This is a joint paper by The IIA and INTOSAI. Applying the Three Lines Model in the Public Sector ​This release shows the alignment of governance structures in the public sector to The IIA’s

Peer Request

This Peer Request explores internal audit’s role in the whistleblower process, especially focusing on program awareness among employees and stakeholders. Whistleblower Program Awareness This Peer

Peer Request

With many organizations implementing or expanding their environmental, social, and governance (ESG) programs, this Peer Request explores internal audit’s roles in program development and

Peer Request

Horizontal career growth opportunities can be essential for engaging the Millennial and Generation Z workforces. Peer Request: Horizontal Career Growth Horizontal career growth opportunities can

Peer Request

Gain valuable perspective about planning your audit cycles from this exclusive Peer Request report. Peer Request: Understanding Audit Cycles Gain valuable perspective about planning your audit

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

Communications

As boards consider how to operate in a riskier world, they should recognize that internal audit is a powerful tool that can help directors protect their organizations from a wide array of current

What defines an extraordinary internal auditor, and who represents the future of the profession? 2022 Emerging Leaders Nominations Open What defines an extraordinary internal auditor, and who

Tools

​Resources to more efficiently and effectively focus on fraud deterrence, detection, and risk management. Anti-Fraud Collaboration Provides resources with insights and recommendations on how to

Communications

A new collaborative report from the Internal Audit Foundation and Grant Thornton, “Are We Speaking the Same Language? An Integrated Approach to Supply Chain Risk Management,” suggests a how-to

Account Creation Account Creation CCMS Account Creation This tutorial video is designed to assist you in creating your CCMS account. 560009961 Account Creation This tutorial video is designed to

This tutorial video is designed to assist you in registering for an examination. Registering for an Examination Registering for an Examination This tutorial video is designed to assist you in

​Welcomes OFSI's initiative on climate-related risks with recommendation for consideration. OFSI: ​Navigating Uncertainty in Climate Change: Promoting Preparedness and Resilience to

Commends the SEC's efforts to address climate change disclosures, recommends further considerations, and summarizes internal audit's role. SEC: Climate Change Disclosures Commends the SEC's

​ Expresses agreement with need for more standardized approaches by ESG ratings and data products providers. ​IOSCO: ESG Ratings and Data Products Providers ​Expresses agreement with need for

Response to Regulators

​Summarizes attacks and criticism on public sector auditors, and suggests solutions. Public Sector Auditors Under Attack Summarizes attacks and criticism on public sector auditors. Emphasizes

​Summarizes The IIA's support for OECD draft principles on regulatory co-operation. OECD: Best Practice Principles on International Regulatory Co-operation. ​Summarizes The IIA's support for

For internal audit to operate at the highest levels, it must have clearly defined and articulated marching orders from the governing body and management. The Internal Audit Charter A Blueprint to

Landing a position as an internal audit intern can be, at best, a significant first step toward a fulfilling career in an exciting profession. ​Tips and Tricks to Landing an Internship Landing a

IIA Position Papers Position Papers assist a wide range of interested parties, but are primarily designed to inform and educate internal audit stakeholders on issues of importance to The IIA and

Conformance to the IPPF is essential in meeting the responsibilities of internal auditors and the internal audit activity (IAA). Why Conformance Matters Why Conformance Matters Position Papers |

Fraud is not unique to any organization type and no organization is immune. Since the opportunity to commit fraud exists everywhere, it is important for organizations to effectively leverage