Resource Search Results

Executive

This is an example of an internal audit department strategic business plan. Generic Higher Education Internal Audit Strategic Plan This is an example of an internal audit department strategic

Discusses the minimum criteria the CAE must fulfill in managing the internal audit activity. 2000 – Managing the Internal Audit Activity ​Discusses the minimum critieria the CAE must fulfill in

Discusses the CAE's responsibilities for communication and approval of internal audit's plans and resource requirements. 2020 – Communication and Approval ​Discusses the CAE's responsibilities

Discusses the CAE's establishment of policies and procedures. 2040 – Policies and Procedures ​Discusses the CAE's establishment of policies and procedures. Includes guidance on form and content.

​Discusses differences between internal and external audit mandates. Explores how the IPPF can assist with executing both mandates. Applying The IIA’s International Professional Practices

Global Knowledge Brief

This Global Knowledge Brief examines AI The Artificial Intelligence Revolution Part I: Understanding, Adopting, and Adapting to AI This is the first of three Global Knowledge Briefs that will

Blogs

Why have an internal audit strategic plan? Building a Better Auditor: Why Internal Audit Needs a Strategic Plan Without a strategic plan, internal audit risks becoming irrelevant. Noora Al Marri

Blogs

Combining these functions is not necessarily easy. On the Frontlines: Should Compliance Report to Internal Audit? There's a lot at stake when considering merging the internal audit and

​​We've come a long way in the last decade, but we have also missed some big, important opportunities. The Top Five Events of the Decade That Should Have Impacted Internal Audit​ ​​We've come

​​If you are comfortable with what your internal audit department is doing, then it probably isn't doing enough. The Divot of Complacency ​​If you are comfortable with what your internal

​​In helping the organization navigate the current crisis, internal audit should also help ensure the customer is considered. Travel, Insurance, Bailouts, and Customers ​​In helping the

​The “normal” we return to will be decidedly different than the one we left, and internal auditors must be ready to adjust their planning, processes, and mindsets. Are We Ready to Move Beyond

Online Exclusives

​Environmental, health and safety, and sustainability auditors are finding new ways to adapt to restrictions on travel and site visits. Site Audits in the COVID-19 New Normal ​Environmental,

Online Exclusives

New IIA President and CEO Anthony Pugliese sees many opportunities for moving the profession forward and positioning The Institute for long-term success. Learning, Growth, and Inclusion New IIA

​​Internal auditors must reposition themselves for success in today’s rapidly changing business environment. The Way Forward ​​Internal auditors must reposition themselves for success in today’s

Articles

Boards can learn much from SVB's collapse. The Missed Risks SVB’s messy morass of risk presents a cautionary tale for corporate boards. SVB’s messy morass of risk presents a cautionary tale

Executive

This is an example of an internal audit department strategic business plan. QRS Company Internal Audit Strategic Plan Example This is an example of an internal audit department strategic business

Executive

This document provides a framework to help internal audit clearly define their organization's IT strategy. Sample IT Strategy Framework This document provides a framework to help internal

​How CAEs are identifying role in supporting DE&I strategy. Getting Real With Diversity, Equity & Inclusion ​How CAEs are identifying IA's role in helping to create and integrate a vibrant

​Tips for International Data Privacy Day IIA Bulletin: International Data Privacy Day ​Bulletin raises awareness of International Data Privacy Day and internal audit's role in understanding

Industry Knowledge Brief

​Discusses the implementation of real-time performance auditing in the public sector. Real-time Auditing Discusses the implementation of real-time performance auditing in the public sector.

Industry Knowledge Brief

​Discusses best practices for auditing public sector internal audit functions. The Oregon success story ​Discusses best practices for auditing public sector internal audit functions. Highlights

Articles

Internal audit must innovate to stay relevant. Editor's Note: What's New? For internal auditors, there is always room to innovate. Experts agree that internal audit has no choice but to innovate

Articles

The profession must educate the next generation. Building the Talent Pipeline Practitioners, educators, and The IIA have a role in educating the next generation of internal auditors.

Articles

Employers adapt benefits to diverse workforce needs. The Big Idea: Benefiting Employee Needs Workers see benefits from customized employee engagement strategies. Workers see benefits from