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All Things Internal Audit

All Things Internal Audit Podcast: Key Takeaways from Occupational Fraud 2024: A Report to the Nations

All Things Internal Audit

Mason Wilder, research director of the Association of Certified Fraud Examiners, discusses the findings and implications of the Occupational Fraud 2024: A Report to the Nations. All Things

Tools

Mapping Process Flows

Tools

This tool shows ways mapping process flows support identifying risks and controls. Mapping Process Flows This tool shows ways mapping process flows support identifying risks and controls. This

Executive

Internal Control Self-Assessment Policy and Instructions

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

Recommended

2130 – Control

Recommended

Discusses internal audit's work regarding the assessment and continuous improvement of controls. 2130 – Control Discusses internal audit's work regarding the assessment and continuous improvement

Digital

Member-Restricted Content

Ia Mag

Financial Reporting During the Pandemic

Digital

A new study spotlights how the crisis is impacting financial misstatement risks and internal control audits. Financial Reporting During the Pandemic A new study spotlights how the crisis is

Online Exclusives

Member-Restricted Content

Ia Mag

Guilt by Association

Online Exclusives

A membership organization pays a hefty price after handing over too much control to its management company. Guilt by Association A membership organization pays a hefty price after handing over

Online Exclusives

Member-Restricted Content

Ia Mag

Faking the Winning Ticket

Online Exclusives

In the high-stakes world of lotteries, regulators and operators need stronger controls against fraudulent schemes. Faking the Winning Ticket In the high-stakes world of lotteries, regulators and

Online Exclusives

Member-Restricted Content

Ia Mag

The Lottery Loser

Online Exclusives

A credit union CEO's alleged multi-million-dollar theft spotlights the need for financial controls over executives. The Lottery Loser A credit union CEO's alleged multi-million-dollar

Articles

Member-Restricted Content

Ia Mag Jun 12, 2023

Auditors in the Hot Seat

Articles

Regulators hold auditors accountable for risk failures. Auditors in the Hot Seat Could internal auditors be fined or face enforcement action for failing to address risks? Could internal auditors

Articles

Member-Restricted Content

Ia Mag Aug 31, 2023

Online Exclusive: Looking Back on PPP Loans

Articles

The PPP program struggled with fraud and risks. Online Exclusive: Looking Back on PPP Loans The U.S. small business loan program provided a lifeline for companies during the pandemic but

Articles

Member-Restricted Content

Ia Mag Dec 11, 2023

Boardroom: Wanted: A Better Approach to Assessing Risks

Articles

Regulators press for broader risk assessments. Boardroom: Wanted: A Better Approach to Assessing Risks Regulators urge broader risk assessment beyond financial reporting, highlighting root causes

Blogs

Ia Mag Jan 27, 2021

On the Frontlines: Increasing Internal Audit's Influence With Monte Carlo Analysis

Blogs

A simulation model can give internal audit a predictive tool for evaluating and communicating about the organization's risks. On the Frontlines: Increasing Internal Audit's Influence With

Blogs

Ia Mag Dec 16, 2021

Mind of Jacka: Remember the 98 Account

Blogs

A reminder not to let the pendulum swing too far. Remember the 98 Account Sometimes looking back into the past will give you ideas for the future. A reminder not to let the pendulum swing

Executive

Internal Control Financial Questionnaire

Executive

This is a sample of questions in preparation for an internal control audit. Internal Control Financial Questionnaire This is a sample of questions in preparation for an internal control audit.

Online Exclusives

Member-Restricted Content

Ia Mag

Auditing Credit Risk in the Fintech Era

Online Exclusives

Financial technology provides unique challenges to internal auditors around data, fraud, platforms, and credit risk. Auditing Credit Risk in the Fintech Era Financial technology provides unique

Digital

Member-Restricted Content

Ia Mag

The IT Audit Circle

Digital

IT audits provide assurance over controls' protections. The IT Audit Circle IT audits provide assurance that IT controls are protecting the organization from costly threats. IT audits

Articles

Member-Restricted Content

Ia Mag Dec 11, 2023

The Knowledge Audit

Articles

Two types of knowledge organizations must manage. The Knowledge Audit Mishandling information and expertise shows why managing knowledge well matters in organizations. By categorizing and

Articles

Member-Restricted Content

Ia Mag Jun 24, 2022

The Financial Sector’s Crypto Future

Articles

Financial institutions find their place with cryptocurriencies. The Financial Sector’s Crypto Future Internal audit's risk insights can help financial institutions find their place with

Blogs

Ia Mag Jan 18, 2022

Building a Better Auditor: When Faith Meets Fraud

Blogs

Houses of worship are not immune to fraud. Building a Better Auditor: When Faith Meets Fraud Within churches, temples, and mosques, there is an opportunity for internal auditors to introduce the

Articles

Member-Restricted Content

Ia Mag Aug 12, 2024

Update: Plugging Leaks

Articles

Employees may be accidentally leaking data. Update: Plugging Leaks Read timely perspectives on AI risks at work, corporate silence, and noncompete clauses. Employees using AI with

Blogs

Ia Mag May 09, 2023

Building a Better Auditor: The Right Hand of Management

Blogs

May is Internal Audit Awareness Month. Building a Better Auditor: The Right Hand of Management Use this month to help spread the word on the value of internal audit. During the month of May and

Blogs

Ia Mag Jun 08, 2021

Building a Better Auditor: Expanding Your Internal Audit Role Through Active Listening

Blogs

By mastering six listening skills, internal auditors can better identify what matters to audit clients and be more effective practitioners. Building a Better Auditor: Expanding Your Internal

Online Exclusives

Member-Restricted Content

Ia Mag

Municipal Misappropriation

Online Exclusives

By exploiting legacy system knowledge, a key finance employee siphons county funds to his personal account. Municipal Misappropriation By exploiting legacy system knowledge, a key finance

Blogs

Ia Mag Jan 26, 2023

On the Frontlines: The Hard Lessons of FTX

Blogs

Bad corporate culture can demolish a company. On the Frontlines: The Hard Lessons of FTX The lesson learned from the FTX debacle is abundantly clear — unheard problems only get worse. The FTX

Digital

Member-Restricted Content

Ia Mag

The Diesel Fuel Heist

Digital

Using data analytics, an internal auditor uncovers a decade-long vehicle refueling scheme. The Diesel Fuel Heist Using data analytics, an internal auditor uncovers a decade-long vehicle refueling

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