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Ia Mag Oct 20, 2021

On the Frontlines: Not All Findings Are Bad

Audit reports should note the positive news. On the Frontlines: Not All Findings Are Bad In detailing audit findings to clients, internal auditors should note the good news, too. Although most

Ia Mag Dec 29, 2021

On the Frontlines: When an Audit Leader Changes Your Findings

How to approach the situation when an audit manager changes your findings. On the Frontlines: When an Audit Leader Changes Your Findings What do you do when an audit leader changes your

Ia Mag May 25, 2022

On the Frontlines: Navigating Awkward Audit Findings in the Public Sector

Speaking truth to power can be challenging. On the Frontlines: Navigating Awkward Audit Findings in the Public Sector An experienced public sector auditor advises on how to handle pushback on

Ia Mag Jun 24, 2022

Mind of Jacka: Can You Get Rid of the Blue Duck?

People love to change things, even if inconsequential. Mind of Jacka: Can You Get Rid of the Blue Duck? Is it ethical for internal auditors to try to influence what changes audit clients

Digital

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Ia Mag

Gauging Social Responsibility

Digital

ESG and CSR reporting present challenges. Gauging Social Responsibility Internal auditors face challenges in helping the organization assess its ESG and CSR reporting. ESG and CSR reporting

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Ia Mag

Risks Speak Louder Than Issues

Internal audit communication should focus on the key threats our clients face. Risks Speak Louder Than Issues Internal audit communication should focus on the key threats our clients face.

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Ia Mag

Producing Quality Audit Reports

Audit reports require thought and effort to not only inform audit clients, but to influence them, as well. Producing Quality Audit Reports Audit reports require thought and effort to not only

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Ia Mag Dec 12, 2022

The Perils of Performance Auditing

Expert advice on improving performance audit outcomes. The Perils of Performance Auditing The Perils of Performance Auditing Strengthening skills in core areas can help government auditors

Fraud Assessment Report Template

This is a sample audit program template. Fraud Assessment Report Template This is a sample audit program template. This is a sample audit program template. The IIA

Internal Audit Report Template

This is a sample audit report template. Internal Audit Report Template This is a sample audit report template. This is a sample audit report template. The IIA

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Ia Mag Oct 09, 2023

Basics: When Management is Unresponsive

Management's responsiveness determines internal audit's effectiveness. Basics: When Management is Unresponsive Poor tone at the top can impact internal audit’s ability to succeed. Internal

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Ia Mag Feb 08, 2024

Online Exclusive: Reporting Transformed

Using generative AI can enhance audit reporting. Online Exclusive: Reporting Transformed Leveraging generative AI tools can enhance the depth and quality of internal audit reports. Leveraging

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Ia Mag Aug 12, 2024

Basics: The Proof is in the Papers

Incomplete documentation creates more work. Basics: The Proof is in the Papers Incomplete documentation can impact audit quality and create more work. Incomplete documentation can impact audit

Ia Mag Nov 29, 2023

Mind of Jacka: The Root of the Problem

Getting to the root of problem reports. Mind of Jacka: The Root of the Problem Auditors need to do some digging to determine why their reports are problematic. We want better audit reports. What

Ia Mag Oct 28, 2021

Mind of Jacka: Anecdotes as Evidence, Stories as Truth

Facts and figures should be part of a story. Anecdotes as Evidence, Stories as Truth We can have all the facts and figures, but they are lifeless unless they are part of a story. Let me tell you

Ia Mag Jun 01, 2021

Mind of Jacka: Writing 101

We can't expect people to be able to write when we have not told them what we expect. Writing 101 We can't expect people to be able to write when we have not told them what we expect. We

Ia Mag Mar 01, 2022

Mind of Jacka: They'll Catch it in Review

The case for keeping your standards up. Mind of Jacka: They'll Catch it in Review Striving for less than the best means you are only striving for mediocre. It doesn't matter how many people

Ia Mag Jun 08, 2022

Mind of Jacka: This Is Draft #35

The path to burnout is paved with meaningless work. This Is Draft #35 Too many audit report review notes contributes to burnout and slows the process. Drowning in audit report

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AI Overview Video: Prompt Engineering for Internal Audit

Key components of prompt engineering. AI Overview Video: Prompt Engineering for Internal Audit Key components of prompt engineering and how to generate quality content through prompts. Overview

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AI Use Case Video: How to Use ChatGPT to Identify Potential Audit Objects

Executive Knowledge Brief

Prompt samples. AI Use Case Video: How to Use ChatGPT to Identify Potential Audit Objects Samples of potential prompts to support throughout an internal audit. Marc Urlich, CIA, walks you through

Internal Audit and the Audit Committee’s Role in ESG

Executive Knowledge Brief

A recap of The IIA's recent Executive Webinar. Internal Audit and the Audit Committee’s Role in ESG A panel of thought leaders discusses internal audit's role supporting ESG. Internal Audit

Ia Mag Sep 28, 2021

Mind of Jacka: Wrong Purpose; Wrong Results

Audit reports should not drive action. Wrong Purpose; Wrong Results The primary purpose for issuing an audit report is not to drive action. I spent a great deal of time in my last two blog

Ia Mag Jun 08, 2021

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

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

Ia Mag Nov 02, 2022

Mind of Jacka: A Review of LinkedIn Comments on Report Reviews

Jacka reviews some gems about report reviews. Mind of Jacka: A Review of LinkedIn Comments on Report Reviews Jacka discusses the size of reports, using reviews as training, and other

Ia Mag Dec 14, 2022

Mind of Jacka: The Spaces Between