Resource Search Results

Guidance

New guidance aligned with the Global Internal Audit Standards. Global Practice Guide: Coordination and Reliance: Working with Other Assurance Providers This guide and its companion tools support

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

Recommended

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

Pulse confirms CAEs prefer more advisory work. Update: CAEs Seek a Reboot Latest Pulse report reveals obstacles to internal auditors’ expectations. Latest Pulse report reveals obstacles to

Blogs

Incorporating lessons learned in audit plans. On the Frontlines: The Past Informs the Future Internal auditors can incorporate lessons learned into annual audit planning. Internal auditors can

Blogs

Why have an internal audit strategic plan? Building a Better Auditor: Why Internal Audit Needs a Strategic Plan Without a strategic plan, internal audit risks becoming irrelevant. Noora Al Marri

​When everything an internal auditor encounters during the course of an audit is simply captured and included in the workpapers, they soon can be measured in linear feet. Curse of the Happy

All Things Internal Audit

In this episode, hear from industry thought leaders about governance and ethical considerations of artificial intelligence usage in the internal audit profession. All Things Internal Audit Tech:

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.

Tools

After establishing the engagement objectives and scope, internal auditors must determine the availability of appropriate and sufficient resources to achieve the engagement’s objectives, as

Online Exclusives

​Environmental, health and safety, and sustainability auditors are finding new ways to adapt to restrictions on travel and site visits. Site Audits in the COVID-19 New Normal ​Environmental,

Digital

Having the courage to make a job change can bring growth and insight for internal auditors. ​A New Runway Having the courage to make a job change can bring growth and insight for internal

Internal 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

Internal auditors can gain valuable insight on culture by developing an employee survey, administering it, and analyzing the results. Auditing Culture: Conducting an Entitywide Survey Internal

Articles

To meet the needs of their organizations and stakeholders, today’s internal auditors must possess a strong understanding of the profession’s key priorities and risks. ​4 Tips to Sharpen Your

Contains the engagement planning steps necessary to fulfill Standard 2200 – Engagement Planning through Standard 2220 – Engagement Scope and related assurance (.A) and consulting (.C)

Executive

Audit Schedule and Budget Template Audit Schedule and Budget Template Audit Schedule and Budget Template Audit Schedule and Budget Template The IIA

Executive

This is a sample template for auditors to provide stakeholders with the Top 10 focus areas. ​ This is a sample template for auditors to provide stakeholders with the Top 10 focus areas. Audit

Executive

This is a Financial Reporting Disclosure Committee Charter. Financial Reporting Disclosure Committee Charter This is a Financial Reporting Disclosure Committee Charter. This is a Financial

Tone at the Top

Issue 100 | August 2020 The Board’s Role in an Evolving Internal Audit Plan Issue 100 | August 2020 ​Historically, we have been conditioned to accept that change is constant. One might even ask

Tools

Key components of prompt engineering. AI Overview Video: Prompt Engineering for Internal Audit Key components of prompt engineering and how to generate quality content through prompts. Overview

Tools

Prompt samples. AI Use Case Video: How to Use ChatGPT to Identify Potential Audit Objects Samples of potential prompts to support throughout an internal audit. Marc Urlich, CIA, walks you through

What happens when the chief audit executive and audit committee disagree over what internal audit should do? ​A Question of Audit Prerogatives What happens when the chief audit executive and

​​Internal audit functions should adopt a holistic approach to engagements.​ The Need for Integration ​​Internal audit functions should adopt a holistic approach to engagements.​ ​​Internal audit

Executive

This is an internal audit planning assessment survey Internal Audit Planning Assessment Survey This is an internal audit planning assessment survey This is an internal audit planning assessment