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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
Practical Enterprise Risk Management: Getting to the Truth is written by an enterprise risk management (ERM) practitioner for the ERM practitioner and other professionals. The goal is to help
Today’s audit leader struggles with creating an integrated, efficient approach to data mining that maximizes the impact and value the audit department delivers. The objective of the project is to
Best Practices: Evaluating the Corporate Culture presents soft control evaluation techniques that have been proven effective in a variety of organizations. Readers will gain insight into how to
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,
Sarbanes-Oxley Act Section 404 mandates that all publicly traded companies must establish internal controls and procedures for financial reporting and must document, test, and maintain those
An organization’s human capital is arguably its most valuable asset, yet there are a number of inherent risks that internal auditors must understand and manage. These books are a valuable
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
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
This edition of Environmental Health and Safety Audits not only will help you put your company on course toward effective environmental compliance, but also now brings you up to date on changes
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
Ia Mag Feb 24, 2020
A QAR Should Never Be Weaponized Against Internal AuditUnfortunately, stakeholders sometimes use Quality Assurance Reviews as a weapon against practitioners who are simply doing their jobs. A QAR Should Never Be Weaponized Against Internal Audit
Ia Mag Apr 06, 2020
Are You Sheltering at Home in Color?We should embrace this experience, and emerge from it stronger professionally and personally than we were before. Are You Sheltering at Home in Color? We should embrace this experience, and
Ia Mag Apr 27, 2020
Fraud Report Affirms Internal Audit's Value at Critical TimeFindings from ACFE's Report to the Nations reflect audit's significant role in detecting and deterring fraud. Fraud Report Affirms Internal Audit's Value at Critical Time Findings from
Ia Mag Sep 06, 2020
Curse of the Happy WorkpapersWhen everything an internal auditor encounters during the course of an audit is simply captured and included in the workpapers, they soon can be measured in linear feet. Curse of the Happy
Ia Mag Sep 20, 2020
We Are Here to Help You — This Time We (Really) Mean ItI believe 2020 presents a great opportunity to closely examine how we are viewed and how we can change any mistaken perceptions in the minds of skeptical clients. We Are Here to Help You — This
Ia Mag Oct 29, 2019
Geysers, Butterflies, and Internal AuditStick around, look around, and be amazed by what you might discover. Geysers, Butterflies, and Internal Audit Stick around, look around, and be amazed by what you might discover. Two stories
Ia Mag Oct 08, 2019
Internal Audit's 8 StakeholdersInternal audit exists to benefit its stakeholders. But who, exactly, are they? Internal Audit's 8 Stakeholders Internal audit exists to benefit its stakeholders. But who, exactly, are they?
Ia Mag Nov 01, 2019
The Giants Upon Whose Shoulders We StandTo understand the businesses we audit, we have to understand the theories upon which they are based. The Giants Upon Whose Shoulders We Stand To understand the businesses we audit, we have
Ia Mag Dec 20, 2019
A Report on the Audit at the North PoleWhat happens when internal audit does a review of Santa Enterprises? A Report on the Audit at the North Pole A little holiday cheer, a repost from last year. A complete audit report of the
Ia Mag Jan 31, 2021
Chambers: I Still Believe Internal Audit Shouldn't Report to the CFOThe internal audit function must be positioned where it is most advantageous to enhancing true independence. I Still Believe Internal Audit Shouldn't Report to the CFO The internal audit
Ia Mag Mar 08, 2021
Chambers: U.S. SEC: Environmental, Social, and Governance Risks Better Be on Your RadarThe Commission has created a task force to monitor how organizations report their climate- and ESG-related disclosures to investors. U.S. SEC: Environmental, Social, and Governance Risks Better
Ia Mag Dec 29, 2021
On the Frontlines: When an Audit Leader Changes Your FindingsHow to approach the situation when an audit manager changes your findings. On the Frontlines: When an Audit Leader Changes Your Findings What do you do when an audit leader changes your
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