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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

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. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,
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

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! Stability within the banking sector is crucial to preserving the

Learn about artificial intelligence (AI) fundamentals, benefits, risks, and trends. Decoding AI: Public sector internal audit insights Learn about artificial intelligence (AI) fundamentals,

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! This guidance, updated to align with the Global Internal

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! Liquidity risk management is key to a robust and solvent

While chief audit executives in public sector organizations may choose to use the general model internal audit charter available from The IIA, this version has been modified to contain elements

Risk in Focus provides practical, data-driven research to help internal auditors and their stakeholders understand today’s risk environment and prepare audit plans for the year ahead. Risk In
Account Creation Account Creation CCMS Account Creation This tutorial video is designed to assist you in creating your CCMS account. 560009961 Account Creation This tutorial video is designed to

Resources to more efficiently and effectively focus on fraud deterrence, detection, and risk management. Anti-Fraud Collaboration Provides resources with insights and recommendations on how to
IIA Position Papers Position Papers assist a wide range of interested parties, but are primarily designed to inform and educate internal audit stakeholders on issues of importance to The IIA and
Summarizes The IIA's support for OECD draft principles on regulatory co-operation. OECD: Best Practice Principles on International Regulatory Co-operation. Summarizes The IIA's support for
Ia Mag
Update: The IIA Updates Three Lines ModelUpdate: 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
Ia Mag
Auditing Culture: Familiar TechniquesThere'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
Ia Mag
6 Myths of Business EthicsInternal 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
Ia Mag mars 29, 2019
Editor's Note: GDPR Is Just the BeginningEditor's Note: GDPR Is Just the Beginning Editor's Note: GDPR Is Just the Beginning It is no surprise that cybersecurity and data protection remain top worries among chief audit executives
Ia Mag mars 29, 2019
GDPR's Global ReachInternal auditors around the world are starting to learn the impact of Europe’s data protection regulation on their organizations and their role in compliance. GDPR's Global Reach Internal
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