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Governance

Internal audit should be suitably positioned, resourced, and have the authority within the organization to enable it to fulfill its role effectively and deliver robust assurance which feeds up through the management and governance frameworks.  

Internal Audit governance ensures clarity over the purpose and responsibilities of the audit.

Audit governance ensures clarity over the purpose and responsibilities of the audit, that there’s an official mandate and clear departmental goals are in place.

Internal audit should be suitably positioned, resourced, and have the authority within the organization to enable it to fulfill its role effectively and deliver robust assurance which feeds up through the management and governance frameworks.  

Governance Resources

All Things Internal Audit
Filling the Internal Audit Talent Gap (Bonus Content)
In this episode, the discussion focuses on attracting new talent to internal audit, making the profession more...
All Things Internal Audit
The IIA’s Updated Quality Assessment Manual (with Bonus Content)
Experts discuss The IIA’s 2024 Quality Assessment Manual and its alignment with the new Global Internal Audit...
Tone at the Top
Tone at the Top: The Board's Role in Cyber Resilience
Is your company prepared for the next cyberattack?
All Things Internal Audit
Cybersecurity Challenges and AI Solutions
The episode explores AI's impact on cybersecurity, highlighting threat detection, governance, and internal...
Global Perspectives and Insights
Global Perspectives & Insights: Social/Human Capital/Culture
Internal Audit's Strategies for Navigating Change
Standards
Ethics and Professionalism Acknowledgement
Tool supporting conformance with ethical standards.
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Additional Topics

Audit Practice

Deepening your expertise in internal audit practices ensures you uphold the highest standards of auditing accuracy and organizational accountability

Leadership

Leadership within the internal audit sector is about steering audit teams towards excellence and fostering a culture of meticulous and ethical auditing practices

Risk

Risk assessment expertise is fundamental for internal auditors, allowing for preemptive auditing strategies that protect and enhance organizational resilience

Technology

Embracing technology within internal auditing paves the way for innovative audit methodologies and enhances the efficiency and effectiveness of audit processes

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