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Blogs

Ia Mag Dec 09, 2019

My Top Internal Audit Blog Posts of 2019: Self-awareness and a Little Humor

Blogs

This year, I found that the value of internal auditor self-awareness and a little self-deprecating humor went a long way. My Top Internal Audit Blog Posts of 2019: Self-awareness and a Little

Online Exclusives

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Ia Mag

Stronger Assurance Through Machine Learning

Online Exclusives

By inferring from past examples, artificial intelligence tools can generate useful, real-world audit insights. Stronger Assurance Through Machine Learning By inferring from past examples,

Blogs

Ia Mag Jul 27, 2020

Understanding the Roots in Internal Audit's Response to COVID-19

Blogs

One of the clearest threats to quality is in failing to dig deep enough to expose the root causes of control failures and weaknesses. Understanding the Roots in Internal Audit's Response to

Blogs

Ia Mag Jul 22, 2019

When Culture Is the Culprit: Lessons From Toshiba, Hertz, and FIFA

Blogs

Governance failings that came to light at three disparate organizations have two notable things in common. When Culture Is the Culprit: Lessons From Toshiba, Hertz, and FIFA Governance

Digital

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Ia Mag

CEO Message: Recruiting the Best for Internal Audit's Future

Digital

Mentoring and nurturing the next generation of internal auditors. CEO Message: Recruiting the Best for Internal Audit's Future We must seek new ways to mentor and nurture the next generation

Online Exclusives

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Ia Mag

COVID-19 and Indoor Air Quality Risk

Online Exclusives

As organizations prepare to reopen their offices, they need to ensure that employees can breathe safely in their buildings. COVID-19 and Indoor Air Quality Risk As organizations prepare to reopen

Online Exclusives

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Ia Mag

A Safe Return

Online Exclusives

Organizations are working to ensure a smooth transition back to the workplace. A Safe Return Organizations are working to ensure a smooth transition back to the workplace. Organizations are

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Ia Mag

Update: The IIA Updates Three Lines Model

Online Exclusives

Update: The IIA Updates Three Lines ModelNew release considers risk and governance in a complex world. Update: The IIA Updates Three Lines Model New release considers risk and governance in a

Online Exclusives

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Ia Mag

Update: Recovery Through Digitization

Online Exclusives

Research points to technology as a key driver for crisis navigation. Update: Recovery Through Digitization Research points to technology as a key driver for crisis navigation. Research points to

Online Exclusives

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Ia Mag

Auditing Knowledge Management

Online Exclusives

Knowledge assets’ increased value and contribution to business objectives obliges internal auditors to focus on how they’re safeguarded. Auditing Knowledge Management Knowledge assets’ increased

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Ia Mag

The Responsible Organization

Online Exclusives

As investors focus on ESG reporting, there is opportunity for internal auditors to get involved and provide assurance. The Responsible Organization As investors focus on ESG reporting, there is

Online Exclusives

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Ia Mag

Auditing Culture: Familiar Techniques

Online Exclusives

There's no need to reinvent the wheel — a combination of tried and true methods can go a long way on culture audits. Auditing Culture: Familiar Techniques There's no need to reinvent the wheel

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Ia Mag

Risk as the Rosetta Stone

Online Exclusives

Having a common risk language can help an organization facilitate business discussions. Risk as the Rosetta Stone Having a common risk language can help an organization facilitate business

Online Exclusives

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Ia Mag

A New Tool for Directors

Online Exclusives

The Guiding Principles of Corporate Governance are designed to help boards do better. A New Tool for Directors The Guiding Principles of Corporate Governance are designed to help boards do

Online Exclusives

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Ia Mag

Confronting Climate Change

Online Exclusives

As more organizations recognize the economic risk posed by a warming planet, internal audit can serve as a change agent. Confronting Climate Change As more organizations recognize the economic

Online Exclusives

Member-Restricted Content

Ia Mag

Social Media Governance

Online Exclusives

Internal audit can make an impact by looking at how the board, executives, and three lines of defense address social initiatives. Social Media Governance Internal audit can make an impact by

Online Exclusives

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Ia Mag

6 Myths of Business Ethics

Online Exclusives

Internal auditors should examine several “tacit truths” that often hinder organizational ethics. 6 Myths of Business Ethics Internal auditors should examine several “tacit truths” that often

Online Exclusives

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Ia Mag

Auditing Culture: Observation and Data

Online Exclusives

Gauging the organization’s cultural climate is often best achieved with a two-pronged approach. Auditing Culture: Observation and Data Gauging the organization’s cultural climate is often best

Online Exclusives

Ia Mag

GRC Conference 2019: Owning the Moment

Online Exclusives

Simon T. Bailey opens the sold-out GRC Conference with advice to business leaders on accepting change amidst uncertainty. GRC Conference 2019: Owning the Moment Simon T. Bailey opens the sold-out

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Ia Mag

The Control–Culture Connection

Online Exclusives

These two elements must complement each other to achieve strong financial reporting. The Control–Culture Connection These two elements must complement each other to achieve strong financial

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Ia Mag

In Line With Risk

Online Exclusives

Implementing a risk management program can better align an organization's risk profile with its overall strategy. In Line With Risk Implementing a risk management program can better align an

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Ia Mag

Areas of Deficiency

Online Exclusives

To inform the audit committee on external audit quality, internal auditors need to be familiar with the PCAOB inspection process and recurring findings. Areas of Deficiency To inform the audit

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Ia Mag

How to Audit Social Media

Online Exclusives

By reviewing compliance with social policies, internal auditors can help their organization address risks. How to Audit Social Media By reviewing compliance with social policies, internal

Online Exclusives

Ia Mag

The More You Say

Online Exclusives

Many audit committees are voluntarily disclosing information about their oversight and performance. The More You Say Many audit committees are voluntarily disclosing information about their

Blogs

Ia Mag Feb 04, 2019

Wells Fargo Further Empowers Internal Audit

Blogs

I have often quoted Danish philosopher Soren Kierkegaard regarding what motivates change. Wells Fargo Further Empowers Internal Audit I have often quoted Danish philosopher Soren Kierkegaard

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