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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

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

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. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

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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Streamlined Methodology for Performing Quality Assessments! Revised by leading quality assessment methodology experts, along with an international team of reviewers, this updated Quality

This Practice Guide is provided as a service to members of The IIA. Learn more about the value of an IIA Membership. Practice Guides provide detailed guidance for conducting internal audit

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,

Auditing IT Projects provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects. Learn more about the value of an

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As internal auditors, trust is crucial to ultimate success. It’s important in gaining stakeholder’s confidence when offering advice on critical issues and effecting positive outcomes. In Trusted

The CRMA® Exam Study Guide and Practice Questions, 2nd Edition, compiles the comprehensive review material you need to prepare for the Certification in Risk Management Assurance® (CRMA®)

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

​​The ultimate objective of internal audit reporting is not to describe what we found or to make recommendations for improvement — it is to persuade readers to take action. ​Writing an Impactful

​When boards or executives fail to uphold their end of the governance bargain, it makes the work of internal auditing that much harder. ​Internal Audit May Work for the Wrong Individuals — But

​Top competencies and milestones needed to advance. Building a Better Auditor: Advancing Your Career in Internal Audit ​Hassan Khayal shares the top competencies, skills, and milestones needed to

Meet Uber’s vice president of internal audit. #IAm Dominique Vincenti For Dominique Vincenti, internal audit checked all the boxes. Meet Uber’s vice president of internal audit. For Dominique

A reminder not to let the pendulum swing too far. Remember the 98 Account ​Sometimes looking back into the past will give you ideas for the future. A reminder not to let the pendulum swing

​​In a time of "stay at home" orders, internal auditors are trying to figure out how to get things done among their new "co-workers." A 40-foot-long Snake and Other Adventures

​Risks change, and so must internal audit. Mind of Jacka: Even Nostradamus Couldn’t Predict Today’s Risks Is internal audit's approach to risk assessment becoming one with the dinosaurs, dodos,

​I often encourage internal auditors who seek my advice to be followers in three fundamental areas. ​To Be Good Leaders, Internal Auditors Must Also Follow ​I often encourage internal auditors

​I believe a perfect storm is coming that will create more pervasive talent disruption risks in 2021 than any time in memory. The Talent Disruption Risk Looming in 2021 ​I believe a perfect storm

​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