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Blogs

SMART corrective action plans get done. On the Frontlines: Are Your Corrective Action Plans SMART? Following a SMART model for corrective action plans ensures they aren't ignored. Ensuring

​​Evaluate the customer experience by experiencing the organization from the customer's perspective. Your Call Is Important to Us ​​Evaluate the customer experience by experiencing the

All Things Internal Audit

Discussion on the 2024 Global Internal Audit Standards, focusing on public sector implications. All Things Internal Audit: Public Sector Considerations for New IIA Standards In this episode,

Articles

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

How public sector auditors can adopt Agile. Debunking Agile Myths Adopting Agile methods doesn’t have to be drastic, costly, and stressful to produce good outcomes for public sector audit

Articles

Incorporating innovation into Agile auditing. Flexibility in Action Eli Lilly's audit team experiments with Agile audits to enhance flexibility and value. An internal audit function infuses

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.

Managing remote engagements requires close attention to logistics and careful consideration of stakeholder needs. The Virtual Audit Managing remote engagements requires close attention to

Articles

How data figures into the future of audit. Viewpoints: Data Driven Data experts take a look at the many way auditors are leveraging data insights.  Two experts take a future-focused look at how

Articles

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

Articles

Quantum computing may unlock groundbreaking advances. The Big Idea: Quantum Computing Quantum computing could unlock groundbreaking discoveries — and unprecedented risks. Quantum computing could

Blogs

How to audit word-of-mouth wrongdoing. On the Frontlines: Auditing Without Evidence in Ethics Cases ​A lack of direct, written evidence should not be an obstacle for auditors. Even when wrongdoing

​Internal auditing’s response to the pandemic has showcased its ability to provide great value to organizations in times of crisis. What New IIA Survey Reveals About Pandemic's Impact and Year

Articles

Focusing on fairness in government programs. (Re)Created Equal Including DEI in audit criteria can ensure that government gives a voice to all. Focusing on fairness in government programs. 

Articles

Deliver value by adding flexibility to Agile. Auditing With Agility Taking a flexible approach to Agile methods can deliver more value for stakeholders. Taking a flexible approach to Agile

Articles

Are you prepared to conform with the new Standards? Ready to Conform As the deadline nears, CAEs are working to ensure conformance with the new Global Internal Audit Standards. As the deadline

Getting Started With

Getting Started With Risk Ratings Getting Started With: Risk Ratings This episode of Getting Started With explores risk ratings. In this episode, Getting Started With: Risk Ratings, viewers will

Getting Started With

In this episode, Getting Started With: New Global Internal Audit Standards Domain I, viewers will learn Domain I: The Purpose of Internal Auditing, Why are the Standards important?, and How do

Tools

​Describes engagement execution and documenting information Conduct: Performing the Engagement ​Supports Standards series 2200 on Engagement Planning and Standards series 2300 on Performing the

Executive

Audit Working Paper Retention Policy Audit Working Paper Retention Policy Audit Working Paper Retention Policy Audit Working Paper Retention Policy The IIA

Executive

This is a sample of standard operating procedures for the internal audit department. Audit Workpaper Security and Retention Policy and Procedure This is a sample of standard operating procedures

Executive

This is a sample of standard operating procedures for the internal audit department. Fraud Investigation Policy and Procedure This is a sample of standard operating procedures for the internal

Executive

This is a sample audit program template. Outsourcing Review Audit Program This is a sample audit program template. This is a sample audit program template. The IIA

Discusses the analysis and evaluation of information obtained during the engagement. 2320 – Analysis and Evaluation ​Discusses the analysis and evaluation of information obtained during the

Discusses the documentation of information to support engagement results and conclusions. 2330 – Documenting Information ​Discusses the documentation of information to support engagement results