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Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Albanian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Albanian

Cybersecurity

  • Global Perspectives & Insights
  • Arabic

Cybersecurity in 2022

  • Global Perspectives & Insights
  • Arabic

Fraud Part 1-3

  • Global Perspectives & Insights
  • Arabic

Governance, Risk and Control Part 1-3

  • Global Perspectives & Insights
  • Arabic

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • Arabic

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Arabic

Special Edition - Updating Standards for a Changing Word

  • Global Perspectives & Insights
  • Arabic

The Artificial Intelligence Revolution

  • Global Perspectives & Insights
  • Arabic

The ESG Risk Landscape

  • Global Perspectives & Insights
  • Arabic

Human Capital Management Risk

  • Global Perspectives and Insights
  • Arabic

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Arabic

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • Arabic

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • Arabic

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Arabic

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Arabic

The Internal Audit Charter

  • Position Paper
  • Arabic

Global Internal Audit Standards

  • The Standards
  • Arabic

A focus on top risks

  • Tone at the top
  • Arabic

A Watershed Moment in Sustainability Reporting

  • Tone at the Top
  • Arabic

Adjusting the Risk Appetite for Non-Financial Measures.

  • Tone at the Top
  • Arabic

AI: The Governance Imperatives

  • Tone at the Top
  • Arabic

Auditing Culture

  • Tone at the top
  • Arabic

Can Boards Meet the Challenge? 2020 ACGI Results

  • Tone at the Top
  • Arabic

Confronting the Cybersecurity Monster

  • Tone at the Top
  • Arabic

Corporate Governance Health in a Post-COVID 19 Environment

  • Tone at the Top
  • Arabic

COVID-19 Lessons Learned and Thriving in the New Normal

  • Tone at the Top
  • Arabic

COVID-19: Enhancing the Value of Governance

  • Tone at the Top
  • Arabic

Diversity: An Accepted Business Value

  • Tone at the Top
  • Arabic

ESG's Role in Managing COVID-19 Impacts and Risks

  • Tone at the Top
  • Arabic

Hot-button Issues and Your Organization

  • Tone at the Top
  • Arabic

Lingering Fraud Risks of the COVID-19 Pandemic

  • Tone at the Top
  • Arabic

Maintaining Excellence in Corporate Governance

  • Tone at the Top
  • Arabic

Mitigating Cyber Threats

  • Tone at the Top
  • Arabic

New SEC Cybersecurity Disclosure Rules: What Boards Must Do to Get Up to Speed

  • Tone at the Top
  • Arabic

OnRisk 2022: Timely Insights on Key Risks

  • Tone at the Top
  • Arabic

Recognizing the Value of Independent Assurance

  • Tone at the Top
  • Arabic

Risk Considerations for Boards

  • Tone at the Top
  • Arabic

Risk Considerations for Directors in 2025

  • Tone at the Top
  • Arabic

The Board's Role in Cyber Resilience

  • Tone at the top
  • Arabic

The Board's Role in an Evolving Internal Audit Plan

  • Tone at the Top
  • Arabic

The Data Dilemma: Empowering Internal Audit's Use of Technology

  • Tone at the Top
  • Arabic

What New Internal Audit Standards Mean to the Board

  • Tone at the Top
  • Arabic

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Arabic

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Arabic

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Arabic

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Arabic

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Arabic

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Bangla

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Bangla

Global Internal Audit Standards

  • The Standards
  • Bosnian

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Bosnian

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Bosnian

Bulgarian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Bulgarian

Confronting the Cybersecurity Monster

  • Tone at the Top
  • Bulgarian

ESG's Role in Managing COVID-19 Impacts and Risks

  • Tone at the Top
  • Bulgarian

Recognizing the Value of Independent Assurance

  • Tone at the Top
  • Bulgarian

Chinese (Simplified)

Cybersecurity in 2022

  • Global Perspectives & Insights
  • Chinese (Simplified)

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • Chinese (Simplified)

The ESG Risk Landscape

  • Global Perspectives & Insights
  • Chinese (Simplified)

The Internal Audit Charter

  • Position Paper
  • Chinese (Simplified)

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Chinese (Simplified)

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Chinese (Simplified)

Global Internal Audit Standards

  • The Standards
  • Chinese (Simplified)

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Chinese (Simplified)

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Chinese (Simplified)

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Chinese (Simplified)

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Chinese (Simplified)

Chinese (Traditional)

Assessing Cybersecurity Risk: The Three Lines Model

  • GTAG
  • Chinese (Traditional)

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Chinese (Traditional)

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • Chinese (Traditional)

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • Chinese (Traditional)

Independance and Objectivity

  • Practice Guide
  • Chinese (Traditional)

Global Internal Audit Standards

  • The Standards
  • Chinese (Traditional)

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Chinese (Traditional)

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Chinese (Traditional)

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Chinese (Traditional)

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Chinese (Traditional)

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Chinese (Traditional)

Croatian

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Croatian

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Croatian

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Croatian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Croatian

The Internal Audit Charter

  • Position Paper
  • Croatian

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Croatian

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Croatian

Czech

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Czech

Global Internal Audit Standards

  • The Standards
  • Czech

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Czech

Dutch

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Dutch

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Dutch

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Dutch

Engagement Planning Assessing Fraud Risks

  • Practice Guide
  • Dutch

Global Internal Audit Standards

  • The Standards
  • Dutch

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Dutch

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Dutch

Estonian

Global Internal Audit Standards

  • The Standards
  • Estonian

French

Cybersecurity in 2022

  • Global Perspectives & Insights
  • French

Data Analytics

  • Global Perspectives & Insights
  • French

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • French

Issue #16 2020 -Understanding the Diversity and Inclusion in Organizations

  • Global Perspectives & Insights
  • French

Issue #17 2020 - From Conformance to Ambition :Internal Audit Ambition Model

  • Global Perspectives & Insights
  • French

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • French

Issue #19 2021 Remote Auditing- Challenges, Fraud, Technology and Staff Morale

  • Global Perspectives & Insights
  • French

Issue #20 2021- Internal audit and compliance: Clarity and collaboration for stronger governance

  • Global Perspectives & Insights
  • French

The ESG Risk Landscape

  • Global Perspectives & Insights
  • French

Assessing Cybersecurity Risk: The Three Lines Model

  • GTAG
  • French

Auditing Insider Threat Programs

  • GTAG
  • French

Understanding and Auditing Big Data

  • GTAG
  • French

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • French

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • French

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • French

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • French

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • French

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • French

The Internal Audit Charter

  • Position Paper
  • French

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • French

Auditing Capital Adequacy and Stress Testing for Banks

  • Practice Guide
  • French

Auditing Grants in the Public Sector

  • Practice Guide
  • French

Auditing Model Risk Management

  • Practice Guide
  • French

Engagement Planning Assessing Fraud Risks

  • Practice Guide
  • French

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • French

Independance and Objectivity

  • Practice Guide
  • French

Global Internal Audit Standards

  • The Standards
  • French

Can Boards Meet the Challenge? 2020 ACGI Results

  • Tone at the Top
  • French

Confronting the Cybersecurity Monster

  • Tone at the Top
  • French

COVID-19 Lessons Learned and Thriving in the New Normal

  • Tone at the Top
  • French

COVID-19: Enhancing the Value of Governance

  • Tone at the Top
  • French

Diversity: An Accepted Business Value

  • Tone at the Top
  • French

ESG's Role in Managing COVID-19 Impacts and Risks

  • Tone at the Top
  • French

Internal Audit and the Board's ESG Committee

  • Tone at the Top
  • French

Maintaining Excellence in Corporate Governance

  • Tone at the Top
  • French

Mitigating Cyber Threats

  • Tone at the Top
  • French

OnRisk 2022: Timely Insights on Key Risks

  • Tone at the Top
  • French

Recognizing the Value of Independent Assurance

  • Tone at the Top
  • French

The Board's Role in an Evolving Internal Audit Plan

  • Tone at the Top
  • French

Topical Requirement - Cybersecurity

  • Topical Requirement
  • French

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • French

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • French

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • French

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • French

German

Cybersecurity in 2022

  • Global Perspectives & Insights
  • German

Governance, Risk and Control Part 1-3

  • Global Perspectives & Insights
  • German

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • German

Issue #16 2020 -Understanding the Diversity and Inclusion in Organizations

  • Global Perspectives & Insights
  • German

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • German

Issue #19 2021 Remote Auditing- Challenges, Fraud, Technology and Staff Morale

  • Global Perspectives & Insights
  • German

Issue #20 2021- Internal audit and compliance: Clarity and collaboration for stronger governance

  • Global Perspectives & Insights
  • German

Special Edition - Updating Standards for a Changing Word

  • Global Perspectives & Insights
  • German

The Artificial Intelligence Revolution

  • Global Perspectives & Insights
  • German

The ESG Risk Landscape

  • Global Perspectives & Insights
  • German

Auditing Business Applications

  • GTAG
  • German

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • German

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • German

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • German

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • German

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • German

The Internal Audit Charter

  • Position Paper
  • German

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • German

Auditing Anti-corruption Activities

  • Practice Guide
  • German

Auditing Market Risk in Financial Institutions

  • Practice Guide
  • German

Auditing Procurement in the Public Sector

  • Practice Guide
  • German

Auditing Third-Party Risk Management

  • Practice Guide
  • German

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • German

Global Internal Audit Standards

  • The Standards
  • German

Topical Requirement - Cybersecurity

  • Topical Requirement
  • German

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • German

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • German

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • German

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • German

Greek

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Greek

Global Internal Audit Standards

  • The Standards
  • Greek

Hebrew

Global Internal Audit Standards

  • The Standards
  • Hebrew

Hungarian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Hungarian

Global Internal Audit Standards

  • The Standards
  • Hungarian

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Hungarian

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Hungarian

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Hungarian

Icelandic

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Icelandic

Indonesian

Issue #16 2020 -Understanding the Diversity and Inclusion in Organizations

  • Global Perspectives & Insights
  • Indonesian

Issue #17 2020 - From Conformance to Ambition :Internal Audit Ambition Model

  • Global Perspectives & Insights
  • Indonesian

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Indonesian

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Indonesian

Issue #19 2021 Remote Auditing- Challenges, Fraud, Technology and Staff Morale

  • Global Perspectives & Insights
  • Indonesian

Cybersecurity

  • Global Perspectives & Insights
  • Indonesian

Cybersecurity in 2022

  • Global Perspectives & Insights
  • Indonesian

Data Analytics

  • Global Perspectives & Insights
  • Indonesian

Fraud Part 1-3

  • Global Perspectives & Insights
  • Indonesian

Governance, Risk and Control Part 1-3

  • Global Perspectives & Insights
  • Indonesian

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • Indonesian

Issue #20 2021- Internal audit and compliance: Clarity and collaboration for stronger governance

  • Global Perspectives & Insights
  • Indonesian

Special Edition - Updating Standards for a Changing Word

  • Global Perspectives & Insights
  • Indonesian

The Artificial Intelligence Revolution

  • Global Perspectives & Insights
  • Indonesian

The ESG Risk Landscape

  • Global Perspectives & Insights
  • Indonesian

Human Capital Management Risk

  • Global Perspectives and Insights
  • Indonesian

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Indonesian

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • Indonesian

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • Indonesian

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Indonesian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Indonesian

The Internal Audit Charter

  • Position Paper
  • Indonesian

Global Internal Audit Standards

  • The Standards
  • Indonesian

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Indonesian

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Indonesian

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Indonesian

Italian

Global Internal Audit Standards

  • The Standards
  • Italian

Japanese

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Japanese

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • Japanese

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • Japanese

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Japanese

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Japanese

The Internal Audit Charter

  • Position Paper
  • Japanese

Global Internal Audit Standards

  • The Standards
  • Japanese

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Japanese

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Japanese

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Japanese

Korean

Fraud Part 1-3

  • Global Perspectives & Insights
  • Korean

Governance, Risk and Control Part 1-3

  • Global Perspectives & Insights
  • Korean

Issue #16 2020 -Understanding the Diversity and Inclusion in Organizations

  • Global Perspectives & Insights
  • Korean

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Korean

Special Edition - Updating Standards for a Changing Word

  • Global Perspectives & Insights
  • Korean

Assessing Cybersecurity Risk: The Three Lines Model

  • GTAG
  • Korean

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Korean

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Korean

The Internal Audit Charter

  • Position Paper
  • Korean

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • Korean

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • Korean

Independance and Objectivity

  • Practice Guide
  • Korean

Global Internal Audit Standards

  • The Standards
  • Korean

A Watershed Moment in Sustainability Reporting

  • Tone at the Top
  • Korean

Adjusting the Risk Appetite for Non-Financial Measures.

  • Tone at the Top
  • Korean

AI: The Governance Imperatives

  • Tone at the Top
  • Korean

Confronting the Cybersecurity Monster

  • Tone at the Top
  • Korean

Corporate Governance Health in a Post-COVID 19 Environment

  • Tone at the Top
  • Korean

COVID-19: Enhancing the Value of Governance

  • Tone at the Top
  • Korean

Diversity: An Accepted Business Value

  • Tone at the Top
  • Korean

Internal Audit and the Board's ESG Committee

  • Tone at the Top
  • Korean

Lingering Fraud Risks of the COVID-19 Pandemic

  • Tone at the Top
  • Korean

Mitigating Cyber Threats

  • Tone at the Top
  • Korean

New SEC Cybersecurity Disclosure Rules: What Boards Must Do to Get Up to Speed

  • Tone at the Top
  • Korean

OnRisk 2022: Timely Insights on Key Risks

  • Tone at the Top
  • Korean

Recognizing the Value of Independent Assurance

  • Tone at the Top
  • Korean

Risk Considerations for Boards

  • Tone at the Top
  • Korean

Risk Considerations for Directors in 2024

  • Tone at the Top
  • Korean

The Data Dilemma: Empowering Internal Audit's Use of Technology

  • Tone at the Top
  • Korean

What New Internal Audit Standards Mean to the Board

  • Tone at the Top
  • Korean

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Korean

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Korean

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Korean

Latvian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Latvian

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Latvian

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Latvian

Lithuanian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Lithuanian

Global Internal Audit Standards

  • The Standards
  • Lithuanian

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Lithuanian

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Lithuanian

Macedonian

Global Internal Audit Standards

  • The Standards
  • Macedonian

Polish

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Polish

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Polish

Global Internal Audit Standards

  • The Standards
  • Polish

Portuguese

Building a Better Auditor: O Ego é Seu Pior Inimigo

  • Blog
  • Portuguese

Cybersecurity

  • Global Perspectives & Insights
  • Portuguese

Cybersecurity in 2022

  • Global Perspectives & Insights
  • Portuguese

Data Analytics

  • Global Perspectives & Insights
  • Portuguese

Fraud Part 1-3

  • Global Perspectives & Insights
  • Portuguese

Governance, Risk and Control Part 1-3

  • Global Perspectives & Insights
  • Portuguese

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • Portuguese

Issue #16 2020 -Understanding the Diversity and Inclusion in Organizations

  • Global Perspectives & Insights
  • Portuguese

Issue #17 2020 - From Conformance to Ambition :Internal Audit Ambition Model

  • Global Perspectives & Insights
  • Portuguese

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Portuguese

Issue #19 2021 Remote Auditing- Challenges, Fraud, Technology and Staff Morale

  • Global Perspectives & Insights
  • Portuguese

Issue #20 2021- Internal audit and compliance: Clarity and collaboration for stronger governance

  • Global Perspectives & Insights
  • Portuguese

Special Edition - Updating Standards for a Changing Word

  • Global Perspectives & Insights
  • Portuguese

The Artificial Intelligence Revolution

  • Global Perspectives & Insights
  • Portuguese

The ESG Risk Landscape

  • Global Perspectives & Insights
  • Portuguese

Human Capital Management Risk

  • Global Perspectives and Insights
  • Portuguese

Assessing Cybersecurity Risk: The Three Lines Model

  • GTAG
  • Portuguese

Auditing Business Applications

  • GTAG
  • Portuguese

Auditing Cyber Incident Response and Recovery

  • GTAG
  • Portuguese

Auditing Cybersecurity Operations

  • GTAG
  • Portuguese

Auditing Insider Threat Programs

  • GTAG
  • Portuguese

Auditing Network and Communications Management

  • GTAG
  • Portuguese

IT Essentials for Internal Auditors

  • GTAG
  • Portuguese

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Portuguese

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • Portuguese

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • Portuguese

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Portuguese

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Portuguese

The Internal Audit Charter

  • Position Paper
  • Portuguese

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • Portuguese

Auditing Market Risk in Financial Institutions

  • Practice Guide
  • Portuguese

Auditing Procurement in the Public Sector

  • Practice Guide
  • Portuguese

Developing a Risk Based Internal Audit Plan

  • Practice Guide
  • Portuguese

Integrated Approaches to Internal Auditing

  • Practice Guide
  • Portuguese

Internal Auditing and Fraud 3rd Edition

  • Practice Guide
  • Portuguese

Global Internal Audit Standards

  • The Standards
  • Portuguese

Global Internal Audit Standards

  • The Standards
  • Portuguese

A focus on top risks

  • Tone at the top
  • Portuguese

A focus on top risks

  • Tone at the top
  • Portuguese

A Watershed Moment in Sustainability Reporting

  • Tone at the Top
  • Portuguese

Adjusting the Risk Appetite for Non-Financial Measures.

  • Tone at the Top
  • Portuguese

AI: The Governance Imperatives

  • Tone at the Top
  • Portuguese

Auditing Culture

  • Tone at the top
  • Portuguese

Confronting the Cybersecurity Monster

  • Tone at the Top
  • Portuguese

COVID-19 Lessons Learned and Thriving in the New Normal

  • Tone at the Top
  • Portuguese

COVID-19: Enhancing the Value of Governance

  • Tone at the Top
  • Portuguese

Diversity: An Accepted Business Value

  • Tone at the Top
  • Portuguese

ESG's Role in Managing COVID-19 Impacts and Risks

  • Tone at the Top
  • Portuguese

Internal Audit and the Board's ESG Committee

  • Tone at the Top
  • Portuguese

Keeping the Doors Open

  • Tone at the Top
  • Portuguese

Lingering Fraud Risks of the COVID-19 Pandemic

  • Tone at the Top
  • Portuguese

Maintaining Excellence in Corporate Governance

  • Tone at the Top
  • Portuguese

Mitigating Cyber Threats

  • Tone at the Top
  • Portuguese

OnRisk 2022: Timely Insights on Key Risks

  • Tone at the Top
  • Portuguese

Recognizing the Value of Independent Assurance

  • Tone at the Top
  • Portuguese

Risk Considerations for Boards

  • Tone at the Top
  • Portuguese

Risk Considerations for Directors in 2024

  • Tone at the Top
  • Portuguese

The Board's Role in Cyber Resilience

  • Tone at the top
  • Portuguese

The Board's Role in an Evolving Internal Audit Plan

  • Tone at the Top
  • Portuguese

The Data Dilemma: Empowering Internal Audit's Use of Technology

  • Tone at the Top
  • Portuguese

What New Internal Audit Standards Mean to the Board

  • Tone at the Top
  • Portuguese

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Portuguese

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Portuguese

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Portuguese

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Portuguese

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Portuguese

Russian

Assessing Cybersecurity Risk: The Three Lines Model

  • GTAG
  • Russian

IT Essentials for Internal Auditors

  • GTAG
  • Russian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Russian

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • Russian

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • Russian

Independance and Objectivity

  • Practice Guide
  • Russian

Global Internal Audit Standards

  • The Standards
  • Russian

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Russian

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Russian

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Russian

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Russian

Serbian

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • Serbian

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • Serbian

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Serbian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Serbian

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • Serbian

Developing a Risk Based Internal Audit Plan

  • Practice Guide
  • Serbian

Slovenian

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Slovenian

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Slovenian

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Slovenian

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Slovenian

Developing a Risk Based Internal Audit Plan

  • Practice Guide
  • Slovenian

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • Slovenian

Global Internal Audit Standards

  • The Standards
  • Slovenian

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Slovenian

Spanish

What New Internal Audit Standards Mean to the Board

  • Tone at the Top
  • Spanish

BEYOND DIVERSITY AND INCLUSION

  • Global Knowledge Briefs
  • Spanish

Cybersecurity

  • Global Perspectives & Insights
  • Spanish

Cybersecurity in 2022

  • Global Perspectives & Insights
  • Spanish

Data Analytics

  • Global Perspectives & Insights
  • Spanish

Fraud Part 1-3

  • Global Perspectives & Insights
  • Spanish

Governance, Risk and Control Part 1-3

  • Global Perspectives & Insights
  • Spanish

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • Spanish

Issue #16 2020 -Understanding the Diversity and Inclusion in Organizations

  • Global Perspectives & Insights
  • Spanish

Issue #17 2020 - From Conformance to Ambition :Internal Audit Ambition Model

  • Global Perspectives & Insights
  • Spanish

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Spanish

Issue #19 2021 Remote Auditing- Challenges, Fraud, Technology and Staff Morale

  • Global Perspectives & Insights
  • Spanish

Issue #20 2021- Internal audit and compliance: Clarity and collaboration for stronger governance

  • Global Perspectives & Insights
  • Spanish

Special Edition - Updating Standards for a Changing Word

  • Global Perspectives & Insights
  • Spanish

The Artificial Intelligence Revolution

  • Global Perspectives & Insights
  • Spanish

The ESG Risk Landscape

  • Global Perspectives & Insights
  • Spanish

Human Capital Management Risk

  • Global Perspectives and Insights
  • Spanish

Assessing Cybersecurity Risk: The Three Lines Model

  • GTAG
  • Spanish

Auditing Insider Threat Programs

  • GTAG
  • Spanish

IT Essentials for Internal Auditors

  • GTAG
  • Spanish

Understanding and Auditing Big Data

  • GTAG
  • Spanish

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Spanish

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • Spanish

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • Spanish

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Spanish

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Spanish

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • Spanish

Auditing Anti-corruption Activities

  • Practice Guide
  • Spanish

Auditing Capital Adequacy and Stress Testing for Banks

  • Practice Guide
  • Spanish

Auditing Credit Risk Management

  • Practice Guide
  • Spanish

Auditing Grants in the Public Sector

  • Practice Guide
  • Spanish

Auditing Market Risk in Financial Institutions

  • Practice Guide
  • Spanish

Auditing Model Risk Management

  • Practice Guide
  • Spanish

Auditing Third-Party Risk Management

  • Practice Guide
  • Spanish

Developing a Risk Based Internal Audit Plan

  • Practice Guide
  • Spanish

Engagement Planning Assessing Fraud Risks

  • Practice Guide
  • Spanish

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • Spanish

Foundations of Internal Audit in Financial Services Firms

  • Practice Guide
  • Spanish

Independance and Objectivity

  • Practice Guide
  • Spanish

Global Internal Audit Standards

  • The Standards
  • Spanish

A focus on top risks

  • Tone at the top
  • Spanish

A focus on top risks

  • Tone at the top
  • Spanish

A Watershed Moment in Sustainability Reporting

  • Tone at the Top
  • Spanish

Adjusting the Risk Appetite for Non-Financial Measures.

  • Tone at the Top
  • Spanish

AI: The Governance Imperatives

  • Tone at the Top
  • Spanish

Auditing Culture

  • Tone at the top
  • Spanish

Can Boards Meet the Challenge? 2020 ACGI Results

  • Tone at the Top
  • Spanish

Confronting the Cybersecurity Monster

  • Tone at the Top
  • Spanish

Corporate Governance Health in a Post-COVID 19 Environment

  • Tone at the Top
  • Spanish

COVID-19 Lessons Learned and Thriving in the New Normal

  • Tone at the Top
  • Spanish

Diversity: An Accepted Business Value

  • Tone at the Top
  • Spanish

ESG's Role in Managing COVID-19 Impacts and Risks

  • Tone at the Top
  • Spanish

Hot-button Issues and Your Organization

  • Tone at the Top
  • Spanish

Internal Audit and the Board's ESG Committee

  • Tone at the Top
  • Spanish

Keeping the Doors Open

  • Tone at the Top
  • Spanish

Lingering Fraud Risks of the COVID-19 Pandemic

  • Tone at the Top
  • Spanish

Maintaining Excellence in Corporate Governance

  • Tone at the Top
  • Spanish

Mitigating Cyber Threats

  • Tone at the Top
  • Spanish

New SEC Cybersecurity Disclosure Rules: What Boards Must Do to Get Up to Speed

  • Tone at the Top
  • Spanish

OnRisk 2022: Timely Insights on Key Risks

  • Tone at the Top
  • Spanish

Recognizing the Value of Independent Assurance

  • Tone at the Top
  • Spanish

Risk Considerations for Boards

  • Tone at the Top
  • Spanish

Risk Considerations for Directors in 2024

  • Tone at the Top
  • Spanish

The Board's Role in Cyber Resilience

  • Tone at the top
  • Spanish

The Board's Role in an Evolving Internal Audit Plan

  • Tone at the Top
  • Spanish

The Data Dilemma: Empowering Internal Audit's Use of Technology

  • Tone at the Top
  • Spanish

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Spanish

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Spanish

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Spanish

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Spanish

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Spanish

Swedish

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Swedish

Global Internal Audit Standards

  • The Standards
  • Swedish

Thai

Assessing Cybersecurity Risk: The Three Lines Model

  • GTAG
  • Thai

Auditing Insider Threat Programs

  • GTAG
  • Thai

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Thai

Audit Reports- Communicating Assurance Engagement Results

  • Practice Guide
  • Thai

Developing a Risk Based Internal Audit Plan

  • Practice Guide
  • Thai

Engagement Planning: Establishing Objectives and Scope

  • Practice Guide
  • Thai

Independance and Objectivity

  • Practice Guide
  • Thai

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Thai

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Thai

Turkish

Cybersecurity

  • Global Perspectives & Insights
  • Turkish

Cybersecurity in 2022

  • Global Perspectives & Insights
  • Turkish

Data Analytics

  • Global Perspectives & Insights
  • Turkish

Fraud Part 1-3

  • Global Perspectives & Insights
  • Turkish

Governance, Risk and Control Part 1-3

  • Global Perspectives & Insights
  • Turkish

Internal Audit in Post -COVID World

  • Global Perspectives & Insights
  • Turkish

Issue #16 2020 -Understanding the Diversity and Inclusion in Organizations

  • Global Perspectives & Insights
  • Turkish

Issue #17 2020 - From Conformance to Ambition :Internal Audit Ambition Model

  • Global Perspectives & Insights
  • Turkish

Issue #18 2020 The Three Lines Model - An Important Tool for the Success of Every Organization

  • Global Perspectives & Insights
  • Turkish

Issue #19 2021 Remote Auditing- Challenges, Fraud, Technology and Staff Morale

  • Global Perspectives & Insights
  • Turkish

Issue #20 2021- Internal audit and compliance: Clarity and collaboration for stronger governance

  • Global Perspectives & Insights
  • Turkish

Special Edition - Updating Standards for a Changing Word

  • Global Perspectives & Insights
  • Turkish

The Artificial Intelligence Revolution

  • Global Perspectives & Insights
  • Turkish

The ESG Risk Landscape

  • Global Perspectives & Insights
  • Turkish

Human Capital Management Risk

  • Global Perspectives and Insights
  • Turkish

IT Change Management

  • GTAG
  • Turkish

IT Essentials for Internal Auditors

  • GTAG
  • Turkish

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Turkish

Internal Audit Role in Board and Executive Committees

  • Position Paper
  • Turkish

Internal Auditing's Role in Governing Body/Executive Committees

  • Position Paper
  • Turkish

Relationship of Trust- Building Better Connections Between the Audit Committee and Internal Audit

  • Position Paper
  • Turkish

The IIA's Three Lines Model: An update of the Three Lines of defense

  • Position Paper
  • Turkish

The Internal Audit Charter

  • Position Paper
  • Turkish

Auditing Capital Adequacy and Stress Testing for Banks

  • Practice Guide
  • Turkish

Auditing Credit Risk Management

  • Practice Guide
  • Turkish

Developing a Risk Based Internal Audit Plan

  • Practice Guide
  • Turkish

Foundations of Internal Audit in Financial Services Firms

  • Practice Guide
  • Turkish

Independance and Objectivity

  • Practice Guide
  • Turkish

Global Internal Audit Standards

  • The Standards
  • Turkish

A focus on top risks

  • Tone at the top
  • Turkish

A Watershed Moment in Sustainability Reporting

  • Tone at the Top
  • Turkish

Adjusting the Risk Appetite for Non-Financial Measures.

  • Tone at the Top
  • Turkish

AI: The Governance Imperatives

  • Tone at the Top
  • Turkish

Can Boards Meet the Challenge? 2020 ACGI Results

  • Tone at the Top
  • Turkish

Confronting the Cybersecurity Monster

  • Tone at the Top
  • Turkish

Corporate Governance Health in a Post-COVID 19 Environment

  • Tone at the Top
  • Turkish

COVID-19 Lessons Learned and Thriving in the New Normal

  • Tone at the Top
  • Turkish

COVID-19: Enhancing the Value of Governance

  • Tone at the Top
  • Turkish

Diversity: An Accepted Business Value

  • Tone at the Top
  • Turkish

ESG's Role in Managing COVID-19 Impacts and Risks

  • Tone at the Top
  • Turkish

Hot-button Issues and Your Organization

  • Tone at the Top
  • Turkish

Internal Audit and the Board's ESG Committee

  • Tone at the Top
  • Turkish

Keeping the Doors Open

  • Tone at the Top
  • Turkish

Lingering Fraud Risks of the COVID-19 Pandemic

  • Tone at the Top
  • Turkish

Maintaining Excellence in Corporate Governance

  • Tone at the Top
  • Turkish

Mitigating Cyber Threats

  • Tone at the Top
  • Turkish

New SEC Cybersecurity Disclosure Rules: What Boards Must Do to Get Up to Speed

  • Tone at the Top
  • Turkish

OnRisk 2022: Timely Insights on Key Risks

  • Tone at the Top
  • Turkish

Recognizing the Value of Independent Assurance

  • Tone at the Top
  • Turkish

Risk Considerations for Boards

  • Tone at the Top
  • Turkish

Risk Considerations for Directors in 2024

  • Tone at the Top
  • Turkish

The Board's Role in Cyber Resilience

  • Tone at the top
  • Turkish

The Board's Role in an Evolving Internal Audit Plan

  • Tone at the Top
  • Turkish

The Data Dilemma: Empowering Internal Audit's Use of Technology

  • Tone at the Top
  • Turkish

What New Internal Audit Standards Mean to the Board

  • Tone at the Top
  • Turkish

Topical Requirement - Cybersecurity

  • Topical Requirement
  • Turkish

Topical Requirement - Cybersecurity (user Guide)

  • Topical Requirement
  • Turkish

Annual Certification Renewal Policy 2023

  • Handbooks & Policy Docs
  • Turkish

Certification Candidate Handbook (2022)

  • Handbooks & Policy Docs
  • Turkish

Internal Audit Competency Framework

  • Handbooks & Policy Docs
  • Turkish

Ukranian

Fraud in Internal Audit: Assurance Over Fraud Controls Fundamental to Success

  • Position Paper
  • Ukranian

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