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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

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

Tools

​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

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

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. ​Expresses support for

​Discourages accounting associations from developing standards parallel to the International Standards for the Professional Practice of Internal Auditing. ICAI: Standards for Internal Audit ​

​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

​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

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

​Expresses concerns with IESBA's efforts ​IESBA: Professional Skepticism - Meeting Public Expectations ​Expresses concerns with IESBA's efforts. Encourages several considerations. ​Expresses

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

The IIA’s Annual Business Meeting, July 20, 2022 The IIA’s Annual Business Meeting, July 20, 2022 The IIA’s Annual Business Meeting, July 20, 2022 The 2022 Annual Business Meeting of The IIA will

Communications

The IIA Releases NEW Global Knowledge Brief on Cybersecurity The IIA Releases NEW Global Knowledge Brief on Cybersecurity “Cybersecurity in 2022, Part 2: Critical Partners — Internal Audit and

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

Global Perspectives and Insights

​This Global Perspectives and Insights looks at cybersecurity in 2022 Global Perspectives & Insights : Cybersecurity in 2022, Parts 1-3 ​This three-part series looks at the evolving cyber

The IIA kicked off the IPPF Evolution project in 2021, with an objective to modernize and transform the IIA Standards and ensure their relevance and responsiveness to today's challenges. The

Global Perspectives and Insights

Prepare for the tsunami of data that will be created by 5G technology. 5G and the 4th Industrial Revolution Part I ​​Internal auditors should prepare themselves and their organizations for the

Global Perspectives and Insights

Help organizations understand and harness the power of disruption. Internal Audit in the Age of Disruption ​Internal audit must take steps to become a key asset in helping organizations

Describes the elements of the internal audit charter, and the CAE's review of the charter with the board. 1000 – Purpose, Authority, and Responsibility ​Descirbes the elements of the internal

Discusses the minimum criteria the CAE must fulfill in managing the internal audit activity. 2000 – Managing the Internal Audit Activity ​Discusses the minimum critieria the CAE must fulfill in