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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 Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

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The guide includes practice questions that will help develop knowledge of best practices in the industry, including questions specific to Mandatory Guidance of the IPPF and the Core Principles

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Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit profession to have the skills and knowledge

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,

Global Technology Audit Guide (GTAG): Auditing Business Applications Business applications are crucial enablers of business processes and may comprise single software programs or a collection of

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Cognitive biases are systematic errors in thinking that occur when we process and interpret information; they influence how we make decisions and render judgments. These erroneous and innate

Candidate Conduct at Pearson VUE Testing Centers Candidate Conduct at Pearson VUE Testing Centers The Pearson VUE staff will guide you through the steps developed by The IIA, many of which are

Insights to Quality

External and independent assessors who perform quality assessments encounter many different internal audit activities. Common Observations During an External Quality Assessment (EQA) External and

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  This guidance, updated to align with the Global Internal

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This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!  Liquidity risk management is key to a robust and solvent

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While chief audit executives in public sector organizations may choose to use the general model internal audit charter available from The IIA, this version has been modified to contain elements

This paper summarizes the points at issue regarding auditing of AI services and systems, and presents a perspective for aiming at AI auditing that contributes to AI governance. Advancing AI

ACCA believes it is vital for finance professionals to understand. ACCA - AI (Artificial Intelligence) in the Finance Profession Discover why the ACCA believes it is vital for finance

Risk

Risk in Focus provides practical, data-driven research to help internal auditors and their stakeholders understand today’s risk environment and prepare audit plans for the year ahead. Risk In

Update: The IIA Updates Three Lines ModelNew release considers risk and governance in a complex world. Update: The IIA Updates Three Lines Model New release considers risk and governance in a

There's no need to reinvent the wheel — a combination of tried and true methods can go a long way on culture audits. Auditing Culture: Familiar Techniques There's no need to reinvent the wheel

Internal auditors should examine several “tacit truths” that often hinder organizational ethics. ​6 Myths of Business Ethics Internal auditors should examine several “tacit truths” that often

​Editor's Note: GDPR Is Just the Beginning ​Editor's Note: GDPR Is Just the Beginning It is no surprise that cybersecurity and data protection remain top worries among chief audit executives

Internal auditors around the world are starting to learn the impact of Europe’s data protection regulation on their organizations and their role in compliance. GDPR's Global Reach Internal

Internal auditors should contribute to the collective public good. ​Creating a Better Society Internal auditors should contribute to the collective public good. Internal auditors should contribute

A top-down assessment model can help internal auditors keep tabs on regulations and ensure the organization is prepared for what lies ahead. ​A Plan for Regulatory Change A top-down assessment

Articles

To meet the needs of their organizations and stakeholders, today’s internal auditors must possess a strong understanding of the profession’s key priorities and risks. ​4 Tips to Sharpen Your

Help report on ESG risks and initiatives. Is ESG the Next Sarbanes-Oxley? Internal audit needs to be ready to help organizations report on their ESG risks and initiatives. Internal audit needs to

A new study spotlights how the crisis is impacting financial misstatement risks and internal control audits. Financial Reporting During the Pandemic A new study spotlights how the crisis is