Ia Mag
February issue of Internal Auditor magazine
February issue of Internal Auditor magazine. February issue of Internal Auditor magazine
Ia Mag Jun 12, 2023
The New Basics of Data Analytics
Articles
Master fundamental techniques for data analytics insights. The New Basics of Data Analytics Mastering some fundamental techniques can enable auditors to leverage advanced data analysis tools for
Ia Mag Feb 17, 2021
On the Frontlines: Auditor Skepticism
Blogs
Internal auditors may lack the logic of Star Trek's First Office Spock, so they need a structured approach to skepticsm. On the Frontlines: Auditor Skepticism Internal auditors may lack the
Ia Mag Sep 28, 2021
Building a Better Auditor: Which Way Should I Go?
Blogs
The dialogue in Alice's Adventures in Wonderland goes something like this: Building a Better Auditor: Which Way Should I Go? The dialogue in Alice's Adventures in Wonderland goes something
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Ia Mag Apr 27, 2021
Health and Safety in Today's Audit Plan
Articles
These important risks are often omitted from plans — even during a pandemic. Health and Safety in Today's Audit Plan These important risks are often omitted from plans — even during a pandemic.
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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
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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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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
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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
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10 Questions on Culture
Online Exclusives
Several audit committee FAQs can help guide practitioners when assessing culture. 10 Questions on Culture Several audit committee FAQs can help guide practitioners when assessing culture. Several
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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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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
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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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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
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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
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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
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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
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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
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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
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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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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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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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
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