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Getting Started With

In the latest episode, “Getting Started With: Fieldwork,” our host shares methods for collecting evidence, communicating findings and evidence, and executing procedures to achieve engagement

Tone at the Top

Is your company prepared for the next cyberattack? Tone at the Top: The Board's Role in Cyber Resilience Cyber resilience is critical in helping companies weather attacks. The Board's Role

All Things Internal Audit

In this episode, hear from industry thought leaders about governance and ethical considerations of artificial intelligence usage in the internal audit profession. AI Governance & Ethical

Provides an overview of ethics in the public sector. Dealing with Ethical Dilemmas ​​Provides an overview of ethics in the public sector. Addresses integrity, accountability, transparency, and

​Explains how internal auditors can be change agents. New Tools for Change Agents Presents an overview of the J-Curve Model of Change and explains how internal auditors can be change agents. ​

Industry Knowledge Brief

​​In Armenia, by the end of 2018, the number of internal auditors working in the public sector was 290 — more than in the country's private sector. Challenges in Public Sector Internal

​Provides guidance on integrating culture and conduct into every audit. Auditing Conduct and Culture ​Provides guidance on integrating culture and conduct into every audit. ​Provides guidance on

Tone at the Top

​Internal audit can provide boards with objective and reliable KPIs to support decision making. Generating and Bringing Accurate Information to the Board ​Learn how internal audit can design

Expresses general support for consultation report. IOSCO: Good Practices for Audit Committees in Supporting Audit Quality.​ ​Expresses general support for consultation report. Provides itemized

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 Internal audit can cement its value to the organization by providing ESG-related consulting and assurance services. ​ESG Reporting: A Golden Opportunity a Internal audit can cement its value to

​Are internal auditors too serious to be taken seriously?​ A Funny Thing Happened on the Way to the Audit ​Are internal auditors too serious to be taken seriously?​ I recently discovered this

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

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

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

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

​​Read about betting on the right risks and other of Monday's highlights from GRC Conference 2020. GRC Event Coverage: Day 1 ​​Read about betting on the right risks and other of Monday's

Internal auditors can gain valuable insight on culture by developing an employee survey, administering it, and analyzing the results. Auditing Culture: Conducting an Entitywide Survey Internal

​​Internal auditors can gain valuable insight on culture by developing an employee survey, administering it, and analyzing the results. Auditing Culture: Conducting an Entitywide Survey

With cybersecurity now a board-level issue, internal audit must keep board members informed about the risks and help them fulfill their oversight responsibilities. ​Cyber Risk and the Board With

​Barriers to intelligent automation adoption. Update: The Intelligent Automation Barrier ​Barriers to intelligent automation adoption... Forced labor fuels supply chain risk… Workers report

​​Internal audit and board alignment can best be achieved when each looks to understand the priorities and needs of the other.​​​ Board Matters ​​Internal audit and board alignment can best be

​​Internal audit should periodically review the governance structure and related sub-process responsibilities.​​ Model Governance, Where to Begin? ​​Internal audit should periodically review the

Articles

Auditors can serve as change agents. Agents of Change Internal audit has a responsibility to assess the effectiveness of the organization’s risk management. Auditors can influence a strong risk

Articles

Regulators hold auditors accountable for risk failures. Auditors in the Hot Seat Could internal auditors be fined or face enforcement action for failing to address risks? Could internal auditors