This is a sample of standard operating procedures for the internal audit department. Consulting Engagement Policies and Procedures This is a sample of standard operating procedures for the
Ia Mag Feb 05, 2024
The Five Domains: A Deep Dive
Exploring the structure of the new Standards. The Five Domains: A Deep Dive The new Standards create an accessible structure for internal audit practices. The new Standards create an accessible
To help auditors enhance and improve deliverables while considering culture, organization maturity, and stakeholder needs. Practice Guide: Integrated Approaches to Internal Auditing This guide
Ia Mag Nov 30, 2022
Mind of Jacka: Perception is a Mental Game
Thoughts on assessing organizational mental health programs. Mind of Jacka: Perception is a Mental Game Internal audit demonstrates value by expanding into bigger risks: operations, cyber —
Issue 119 | October 2023 Tone at the Top - New SEC Cybersecurity Disclosure Rules: What Boards Must Do to Get Up to Speed Tone at the Top explores new SEC rules on cybersecurity incident and
Ia Mag Feb 05, 2024
CEO Message: New Year, New Standards
Perspective on the reimagining of the Standards. CEO Message: New Year, New Standards The new Standards reflect a collective vision for a dynamic, responsive, and impactful profession. A seismic
Ia Mag Feb 05, 2024
The Journey to the New Standards
Early research identified goals for an “IPPF Evolution.” The Journey to the New Standards The release of the new Standards is just one milestone on a much longer trip. In striving to set our
Ia Mag Apr 08, 2024
In Internal Audit We Trust
A strong function begins with the mission. In Internal Audit We Trust CAEs must develop strong audit functions to enhance organizational involvement in decision-making processes. To gain a seat
Ia Mag Aug 12, 2024
Editor's Note: Celebrating Strength and Longevity
Internal Auditor magazine celebrates 80 years. Editor's Note: Celebrating Strength and Longevity Internal Auditor magazine’s 80th anniversary issue explores Vision 2035 and the future of
Ia Mag Oct 07, 2024
Ready to Conform
Are you prepared to conform with the new Standards? Ready to Conform As the deadline nears, CAEs are working to ensure conformance with the new Global Internal Audit Standards. As the deadline
Ia Mag Oct 07, 2024
Editor's Note: Be Prepared
Meet the 2024 Emerging Leaders. Editor's Note: Be Prepared Emerging Leaders are prepared for the evolving risks and opportunities facing their organizations. Being prepared is the theme that ties
Ia Mag Nov 15, 2024
Building a Better Auditor: Encouraging Collaboration Among Clients
Strengthening cooperation among the three lines. Building a Better Auditor: Encouraging Collaboration Among Clients When action plans require collaboration across the organization, internal audit
Understand the elements of combined assurance. Combined Assurance Strategies to best impliment the core principles of combined assurance in coordination with second line. Understand the
IIA Bulletin on new SEC cybersecurity rules IIA Bulletin: SEC Issues New Cybersecurity Disclosure Rules This IIA Bulletin focuses on new U.S. SEC rules regarding reporting of material
Ia Mag Feb 05, 2024
Raising Standards
Elevating the profession with the new Standards. Raising Standards The Global Internal Audit Standards set new benchmarks for professional excellence. The IIA’s launch of the Global Internal
Ia Mag Oct 07, 2024
Boardroom: Internal Audit’s Role in Risk Management
Internal audit's shift toward advisory work is challenging. Boardroom: Internal Audit’s Role in Risk Management Internal audit's move to more advisory work isn’t without challenges. The move
Edith Wong & Brian Wilmot discuss Greenwashing in Internal Auditing. All Things Internal Audit: Unmasking Greenwashing In this episode of All Things Internal Audit Tech, Edith Wong and Brian
Learn about the challenges internal auditors may face and practical strategies to ensure conformance to The IIA's new Global Internal Audit Standards by Jan. 9, 2025. All Things Internal Audit:
Ia Mag Feb 05, 2024
The Standards at Work
Applying the Standards shows internal audit's value. The Standards at Work Applying the new Standards is an opportunity for internal audit to illustrate its value. Applying the new Standards is
Ia Mag Aug 12, 2024
It Takes Courage and Curiosity
Meet The IIA's new Global Board Chair Terry Grafenstine. It Takes Courage and Curiosity In today's disruptive environment, Terry Grafenstine urges internal auditors to "Ask Questions"