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Discover how the board, C-suite, and CAEs view risk in the third annual report, OnRisk 2022: A Guide to Understanding, Aligning, and Optimizing Risk. OnRisk 2022: A Guide to Understanding,

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Provides tools and techniques to help internal auditors build a work program and perform engagements involving IT governance. Auditing IT Governance ​This practice guide provides tools and

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​Discusses an external provider's responsibility for informing the organization of the organization's responsibility for maintaining an effective internal audit activity, including a

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​Discusses differences between internal and external audit mandates. Explores how the IPPF can assist with executing both mandates. Applying The IIA’s International Professional Practices

Guidance

This practice guide provides guidance on the uses of maturity models, identifies considerations for their selection, and provides instructions on how to build them. Components of existing

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This guide will assist internal auditors with an explanation of the audit approach, audit considerations such as access to information and privileged communications, as well as the skills and

This Practice Guide, which replaces The IIA’s Global Technology Audit Guide (GTAG) “Managing and Auditing Privacy Risks” published in June 2006, provides practitioners with a foundation for

Global Knowledge Brief

Second in a three-part Global Knowledge Brief series on data analytics Data Analytics: Part 2: Gathering, Understanding, and Visualizing Data ​Part 2 examines gathering, understanding and

News Release

Bolivia, Honduras, Senegal, and Vietnam Join Prestigious Internal Audit Association The Institute of Internal Auditors Welcomes Four New Affiliates to its Global Federation Bolivia, Honduras,

Global Knowledge Brief

​Insight into internal audit's role in today's supply chain. Internal Audit in a Post-COVID World: Part 2: Supply Chain ​Internal audit can learn from the global supply chain crisis and prepare

Press Release

Recommends Making Internal Auditing a Key Component The IIA Responds to ISSB’s Exposure Drafts on Climate- and Sustainability-Related Disclosures Recommends Making Internal Auditing a Key

Press Release

During the first day of its annual International Conference, The Institute of Internal Auditors (IIA) – the internal audit profession's leader in standards, certification, education, research,

Practice Guide

Updated information on important regulations for financial institutions.​ Auditing Capital Adequacy and Stress Testing for Banks, 2nd Edition ​Internal audit plays a crucial role in providing

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Help internal auditors develop competence in providing assurance over cybersecurity risks. Assessing Cybersecurity Risk: The Three Lines Model Designed to help internal auditors develop competence

Global Knowledge Brief

Explores social media strategy, governance, and auditing. Auditing and Governance of Social Media ​Explores social media strategy, governance, and auditing. Summarizes lessons learned in crisis

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. ​

Discusses strategies for developing a resilient internal audit workforce. Organizational Resilience ​Discusses strategies for developing a resilient internal audit workforce. Perspectives of

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

The Institute of Internal Auditors (IIA) concluded its annual General Audit Management (GAM) Conference this week after three days of immersive and engaging sessions on fraud, ESG and

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

Discusses the communication of information to correct significant errors and omissions in the final engagement communication. 2421 – Errors and Omissions ​Discusses the communication of

Discusses the process of communicating the results of the engagement. 2400 – Communicating Results ​Discusses the process of communicating the results of the engagement. Describes an engagement

Discusses expections for the CAE's direct communication and interaction with the board. 1111 – Direct Interaction with the Board ​Discusses expectations for the CAE's direct communication

Global Perspectives and Insights

​This Global Perspectives & Insights examines the latest developments in environmental, social and governance risks. Global Perspectives & Insights The ESG Risk Landscape, Parts 1-3 ​This