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Performance Standards describe the nature of internal audit activities and provide criteria against which the performance of these services can be evaluated. Performance Standards Performance
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A great way to gain exposure for your products and services is to be a sponsor or exhibitor at the IGNITE Conference, “Where Internal Audit Leaders Emerge.” Learn more about sponsorship
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Frequently Asked Questions for Ignite Conference 2025 IGNITE Conference FAQ Frequently Asked Questions for Ignite Conference
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Attendees who opt to join us online still benefit from most of the immersive experience, including keynote speakers, breakout sessions, and entertainment. 2022 Financial Services Exchange Virtual
Industry Knowledge Brief
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
Industry Knowledge Brief
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
Discusses strategies for developing a resilient internal audit workforce. Organizational Resilience Discusses strategies for developing a resilient internal audit workforce. Perspectives of
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
Industry Knowledge Brief
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
déc. 01, 2021
Internal audit of crisis management and business resilience
Articles
The Technical Commission that has prepared these pages analyzes the role that Internal Audit assumes before, during and after a crisis, as well as the importance of considering business continuity
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
Tools
Expresses support for S.379. United States Senate: Support for S.379 Expresses support for S.379 to allow 529 plan beneficiaries to use funds for postsecondary credentials. United States Senate:
Member-Restricted Content
ICAI: Standards for Internal Audit
Tools
Discourages accounting associations from developing standards parallel to the International Standards for the Professional Practice of Internal Auditing. ICAI: Standards for Internal Audit
Member-Restricted Content
WGVBS: Risk-Assessment Framework for SAIs to Incorporate Relevant SDGs-Related Programs in their Annual Audit Plans
Tools
Commends WGVBS efforts. WGVBS: Risk-Assessment Framework for SAIs to Incorporate Relevant SDGs-Related Programs in their Annual Audit Plans Commends WGVBS efforts. Encourages consideration of
Member-Restricted Content
The Monitoring Group: Strengthening the Governance and Oversight of the International Audit-Related Standard-Setting Boards in the Public Interest
Tools
Suggests that Monitoring Group concerns can be addressed with more tempered changes. The Monitoring Group: Strengthening the Governance and Oversight of the International Audit-Related
Member-Restricted Content
IOSCO: Good Practices for Audit Committees in Supporting Audit Quality.
Tools
Expresses general support for consultation report. IOSCO: Good Practices for Audit Committees in Supporting Audit Quality. Expresses general support for consultation report. Provides itemized
Member-Restricted Content
IESBA: Professional Skepticism - Meeting Public Expectations
Tools
Expresses concerns with IESBA's efforts IESBA: Professional Skepticism - Meeting Public Expectations Expresses concerns with IESBA's efforts. Encourages several considerations. IESBA:
Member-Restricted Content
IA Role in Corporate Governance
Tools
The word governance has become a staple of the boardroom and C-suite lexicon, but just what governance is can sometimes become muddled. At its core, governance simply is the amalgam of processes
Executive
This is an internal audit checklist. Audit Completion/Review Checklist (Audit Reviewer) This is an internal audit checklist. This is an internal audit checklist. The IIA
Executive
This tool provides a two-step approach for the rating of reports. Audit Report Rating Approach Audit Rating Tool This tool provides a two-step approach for the rating of reports. This tool provides
Executive
Internal Control Self-Assessment Policy and Instructions Internal Control Self-Assessment Policy and Instructions This is a sample of standard operating procedures for the internal audit
Executive
This is a job description for a Financial and Contract Internal Auditor role. Job Description: Financial and Contract Internal Auditor This is a job description for a Financial and Contract
Executive
This is a job description for an information systems auditor role. Job Description: Information Systems Auditor This is a job description for an information systems auditor role. This is a job
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