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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

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

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

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

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:

​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. ​IESBA:

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

Executive

This is an example of an internal audit department strategic business plan. Generic Higher Education Internal Audit Strategic Plan This is an example of an internal audit department strategic

Executive

This is an example of a strategic plan template. Oak Street Internal Audit Strategic Plan Example This is an example of a strategic plan template. This is an example of a strategic plan template.

Executive

This is a sample of an enterprise risk assessment scorecard and template. Operational Risk Assessment Template - Banking This is a sample of an enterprise risk assessment scorecard and template.

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

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