Technology

The use of social media, mobile devices, and cloud computing has introduced a higher threat of IT security breaches, misuse of customer data, and reputational damage. Organizations are turning to internal audits and asking for help on managing the seemingly new and specific risks of emerging technologies.

The Growing Risks in Auditing Technology

Technology Resources

Global Knowledge Brief

Cybersecurity Part 3: Establishing a New Zero-trust Boundary

Providing Assurance for a Zero-Trust Security System

Tone at the Top

A Focus on Top Risks

IIA’s 2025 Risk in Focus Report Highlights.

Global Technology Audit Guides

GTAG: Auditing Identity and Access Management, 2nd Edition

Updated and aligned with the Global Internal Audit Standards.

All Things Internal Audit

AI and Financial Crime

The episode explores how AI impacts financial crime and how auditors can use it to improve detection and...

Global Knowledge Brief

Cybersecurity Part 2: Ensuring Cyber Resiliency

Building cyber resilience to fortify organizations' responses.

All Things Internal Audit

Filling the Internal Audit Talent Gap (Bonus Content)

In this episode, the discussion focuses on attracting new talent to internal audit, making the profession more...

Resources

Certified Internal Auditor

As the only globally recognized internal audit certification, becoming a Certified Internal Auditor® (CIA®) is the optimum way to communicate knowledge, skills, and competencies to effectively carry out professional responsibilities for any internal audit, anywhere in the world.

IT General Controls Certificate

The IIA’s IT General Controls Certificate Program will teach you how to assess IT risks and controls. Achieving the certificate will validate your knowledge and experience in IT auditing. It’s time to exhibit expertise and audit more effectively.

Internal Auditor Magazine

Internal Auditor magazine shares timely, helpful — indispensable — information for professionals who want to keep pace with the diverse, dynamic field of internal auditing.

Additional Topics

Audit Practice

Deepening your expertise in internal audit practices ensures you uphold the highest standards of auditing accuracy and organizational accountability

Governance

Governance acumen is critical for internal auditors, shaping a robust framework that upholds auditing principles and corporate ethics

Leadership

Leadership within the internal audit sector is about steering audit teams towards excellence and fostering a culture of meticulous and ethical auditing practices

Risk

Risk assessment expertise is fundamental for internal auditors, allowing for preemptive auditing strategies that protect and enhance organizational resilience

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