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A legal, regulatory, and policy framework for the internal audit profession, this paper offers a comprehensive framework for national institutes to advocate for internal audit within their

Instructor-Led Training provide a personalized learning experience that adjusts to your needs and skill levels. Houston Offerings Choose from an assortment of courses and earn up to 24 CPE's.
Seminars provide a personalized learning experience that adjusts to your needs and skill levels. Amsterdam Offerings Choose from an assortment of courses and earn up to 24 CPE's.
The 2024 Edition of the Quality Assessment Manual is available in both eBook and Hardcover formats. Quality Assessment Manual, 2024 Edition The 2024 Edition of the Quality Assessment Manual is

External and independent assessors who perform quality assessments encounter many different internal audit activities. Common Observations During an External Quality Assessment (EQA) External and

Choose from two COSO certificates. The COSO ERM Certificate program offers you the unique opportunity to learn the concepts and principles of the newly updated ERM framework. The COSO Internal

Learn about artificial intelligence (AI) fundamentals, benefits, risks, and trends. Decoding AI: Public sector internal audit insights Learn about artificial intelligence (AI) fundamentals,

Permission to Print & Translate We’re always looking for ways to share everything we can about the world of internal auditing, that’s why we allow our members and non-members to freely download

While chief audit executives in public sector organizations may choose to use the general model internal audit charter available from The IIA, this version has been modified to contain elements

Topical Requirements, the newest component of the International Professional Practices Framework will ensure that all internal audit functions – large, small, private, or public – apply
Global Guidance, referred to as Supplemental Guidance within the Global Internal Audit StandardsTM, comprises Global Practice Guides and Global Technology Audit Guides® (GTAGs®). Global
This Practice Guide is provided as a service to members of The IIA. IIA members: Please LOGIN to download a FREE copy (PDF). Non-members: Add this item to your shopping cart to purchase a copy

The guide includes practice questions that will help develop knowledge of best practices in the industry, including questions specific to Mandatory Guidance of the IPPF and the Core Principles

Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit profession to have the skills and knowledge
This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, visit our Membership page. In today’s unprecedented environment,
Global Technology Audit Guide (GTAG): Auditing Business Applications Business applications are crucial enablers of business processes and may comprise single software programs or a collection of

Cognitive biases are systematic errors in thinking that occur when we process and interpret information; they influence how we make decisions and render judgments. These erroneous and innate

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! This guidance, updated to align with the Global Internal

This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today! Liquidity risk management is key to a robust and solvent

Membership in The IIA is a critical component of your overall strategy for career success. IIA Zambia Membership Membership in The IIA is a critical component of your overall strategy for career
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