Ia Mag févr. 06, 2023
Building a Better Auditor: Questioning Test Results
Sometimes test results aren't what they seem. Building a Better Auditor: Questioning Test Results When it comes to testing, internal auditors not thinking critically might miss certain red
Ia Mag déc. 07, 2022
Mind of Jacka: Everything There Is to Know
Short observation doesn't render the full picture. Mind of Jacka: Everything There Is to Know Whether traveling or auditing, what we observe as 'tourists' has its limitations. How long
Ia Mag déc. 22, 2022
Mind of Jacka: An Audit of the North Pole
Auditors take on Santa and the elves. Mind of Jacka: An Audit of the North Pole What happens when auditors pay a visit to Santa Enterprises? Auditors take on Santa and the elves. Mike Jacka, CIA,
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
Ia Mag déc. 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
Ia Mag oct. 09, 2023
Risk: Testing Risk Resilience
Stress testing is becoming more complex. Risk: Testing Risk Resilience Internal audit can learn lessons from the banking industry as organizations incorporate stress testing. As stress testing
Issue 117 | June 2023 AI: The Governance Imperatives This issue of Tone at the Top examines the board's oversight role for artificial intelligence. AI: The Governance Imperatives Take this
Helping internal audit understand today's egulatory landscape 2021 Regulatory Change This knowledge brief offers internal auditors a summation of 2021 regulatory changes. This knowledge
New brief focuses on IA and technology Innovation and Technology Part 1 Part 1 of a 3-part series on innovation and technology examines internal audit's role in technology assurance. Innovation
This is a sample of standard operating procedures for the internal audit department. Audit Workpaper Review Policy and Procedure This is a sample of standard operating procedures for the
This is an audit client survey form measuring customer satisfaction. Customer Satisfaction Audit Client Survey This is an audit client survey form measuring customer satisfaction. This is an
Audit Schedule and Budget Template Audit Schedule and Budget Template Audit Schedule and Budget Template Audit Schedule and Budget Template The IIA
Ia Mag févr. 05, 2024
The Five Domains: A Deep Dive
Exploring the structure of the new Standards. The Five Domains: A Deep Dive The new Standards create an accessible structure for internal audit practices. The new Standards create an accessible
The intent of this job aid is to provide guidance in the development of exception identification and issue writing. Issue Rating Definitions Job Aid The intent of this job aid is to provide
New GPI explores internal audit and artificial intelligence Global Perspectives & Insights: The Artificial Intelligence Revolution Three-part series provides an overview of artificial
Issue 120 | December Tone at the Top Tone at the Top: Risk Considerations for Directors in 2024 This Tone at the Top focuses on risks in 2024 Risk Considerations for Directors in 2024
To help auditors enhance and improve deliverables while considering culture, organization maturity, and stakeholder needs. Practice Guide: Integrated Approaches to Internal Auditing This guide
This Global Knowledge Brief is the third in a three-part series on Governance, Risk, and Control GRC Part 3: How Digital Transformation Is Transforming GRC This Global Knowledge Brief is the third
Latest GKB looks at technology adoption Innovation and Technology Part 2: Staying on top of the organization's technology adoption Examines internal audit's role in supporting technology adoption