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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

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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

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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

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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

Candidate Conduct at Pearson VUE Testing Centers Candidate Conduct at Pearson VUE Testing Centers The Pearson VUE staff will guide you through the steps developed by The IIA, many of which are

This paper summarizes the points at issue regarding auditing of AI services and systems, and presents a perspective for aiming at AI auditing that contributes to AI governance. Advancing AI

ACCA believes it is vital for finance professionals to understand. ACCA - AI (Artificial Intelligence) in the Finance Profession Discover why the ACCA believes it is vital for finance

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Risk in Focus provides practical, data-driven research to help internal auditors and their stakeholders understand today’s risk environment and prepare audit plans for the year ahead. Risk In

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​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,

Organizations need a methodology to assess the IT defenses of their vendors and business partners. ​Assessing Third-party Technology Risks Organizations need a methodology to assess the IT

​The subjective nature of value requires CAEs to implement a balanced set of measurements to determine how well it’s being delivered. How Do You Measure Internal Audit Value? ​The subjective

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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

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​How do auditors pivot back to working in-office when business is anything but usual? Return to the Workplace ​How do auditors pivot back to working in-office when business is anything but usual?

Help report on ESG risks and initiatives. Is ESG the Next Sarbanes-Oxley? Internal audit needs to be ready to help organizations report on their ESG risks and initiatives. Internal audit needs to

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

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Having the courage to make a job change can bring growth and insight for internal auditors. ​A New Runway Having the courage to make a job change can bring growth and insight for internal

In the face of unprecedented adversity, this year's crop of high-performing practitioners demonstrate the true meaning of determination and grit. Emerging Leaders: 2021 In the face of

a Internal audit can cement its value to the organization by providing ESG-related consulting and assurance services. ​ESG Reporting: A Golden Opportunity a Internal audit can cement its value to

​The same discussions with the same clients. Fighting the Same Old Battles ​How often have you had the same discussion with the same clients? ​The same discussions with the same clients. ​How

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​A sales manager makes up for lost commission income. Sailing the Tradewinds to Fraudulent Gains ​When her commission structure is cut, an advertising sales manager finds a way to make up for the

​Audit leaders must address talent management risks. Talent and the Great Resignation ​As employees return to the office, audit leaders must address five talent management risks. ​Audit leaders

​Organizations aren't focused on cyber risk amid pandemic. Cybersecurity in Turbulent Times ​As the pandemic wears on, the risk of cyberattack is not often the focus of organizations struggling

Internal auditors should contribute to the collective public good. ​Creating a Better Society Internal auditors should contribute to the collective public good. Internal auditors should contribute

​Editor's Note: GDPR Is Just the Beginning ​Editor's Note: GDPR Is Just the Beginning It is no surprise that cybersecurity and data protection remain top worries among chief audit executives