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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
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

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

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

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

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

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 Jun 17, 2019
Writing an Impactful Audit Report: 6 Tips for Being More PersuasiveThe 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
Ia Mag Jul 15, 2019
Internal Audit May Work for the Wrong Individuals — But Not the Wrong "People"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
Ia Mag Apr 05, 2022
Building a Better Auditor: Advancing Your Career in Internal AuditTop 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
Ia Mag Feb 21, 2022
#IAm Dominique VincentiMeet 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
Ia Mag Dec 16, 2021
Mind of Jacka: Remember the 98 AccountA 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
Ia Mag Mar 26, 2020
A 40-foot-long Snake and Other Adventures in Remote WorkingIn 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
Ia Mag Mar 23, 2022
Mind of Jacka: Even Nostradamus Couldn’t Predict Today’s RisksRisks 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,
Ia Mag May 12, 2019
To Be Good Leaders, Internal Auditors Must Also FollowI 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
Ia Mag Nov 22, 2020
The Talent Disruption Risk Looming in 2021I 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
Ia Mag Nov 09, 2020
Are We Ready to Move Beyond COVID-19 Risks?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
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