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Site Audits in the COVID-19 New Normal

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Environmental, health and safety, and sustainability auditors are finding new ways to adapt to restrictions on travel and site visits. Site Audits in the COVID-19 New Normal Environmental,

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Assessing Third-party Technology Risks

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Organizations need a methodology to assess the IT defenses of their vendors and business partners. Assessing Third-party Technology Risks Organizations need a methodology to assess the IT

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How Do You Measure Internal Audit Value?

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The subjective nature of value requires CAEs to implement a balanced set of measurements to determine how well it’s being delivered. How Do You Measure Internal Audit Value? The subjective

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Learning, Growth, and Inclusion

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New IIA President and CEO Anthony Pugliese sees many opportunities for moving the profession forward and positioning The Institute for long-term success. Learning, Growth, and Inclusion New IIA

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Return to the Workplace

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How do auditors pivot back to working in-office when business is anything but usual? Return to the Workplace How do auditors pivot back to working in-office when business is anything but usual?

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Is ESG the Next Sarbanes-Oxley

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Help report on ESG risks and initiatives. Is ESG the Next Sarbanes-Oxley? Internal audit needs to be ready to help organizations report on their ESG risks and initiatives. Internal audit needs to

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Financial Reporting During the Pandemic

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A new study spotlights how the crisis is impacting financial misstatement risks and internal control audits. Financial Reporting During the Pandemic A new study spotlights how the crisis is

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ESG Reporting: A Golden Opportunity

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a Internal audit can cement its value to the organization by providing ESG-related consulting and assurance services. ESG Reporting: A Golden Opportunity a Internal audit can cement its value to

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Sailing the Tradewinds to Fraudulent Gains

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A sales manager makes up for lost commission income. Sailing the Tradewinds to Fraudulent Gains When her commission structure is cut, an advertising sales manager finds a way to make up for the

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Talent and the Great Resignation

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Audit leaders must address talent management risks. Talent and the Great Resignation As employees return to the office, audit leaders must address five talent management risks. Audit leaders

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Cybersecurity in Turbulent Times

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Organizations aren't focused on cyber risk amid pandemic. Cybersecurity in Turbulent Times As the pandemic wears on, the risk of cyberattack is not often the focus of organizations struggling

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The Upside of Risk

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Internal auditors can provide greater value by also focusing on the positive. The Upside of Risk Internal auditors can provide greater value by also focusing on the positive. Internal auditors

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The Digital Land Grab

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In the Internet of Things era, fraudsters are cashing in on the scarcity of Internet Protocol numbers. The Digital Land Grab In the Internet of Things era, fraudsters are cashing in on the

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The Threat Hunters

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Organizations are moving beyond detecting threats to actively seeking out network intruders. The Threat Hunters Organizations are moving beyond detecting threats to actively seeking out

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Guilt by Association

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A membership organization pays a hefty price after handing over too much control to its management company. Guilt by Association A membership organization pays a hefty price after handing over

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Audit in Tune

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The 2019–2020 chair of The IIA's Global Board, J. Michael "Mike" Joyce Jr., says it is time for internal auditors to take center stage with their knowledge, insight, and foresight.

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Faking the Winning Ticket

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In the high-stakes world of lotteries, regulators and operators need stronger controls against fraudulent schemes. Faking the Winning Ticket In the high-stakes world of lotteries, regulators and

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Data Theft Aids Tech Support Scam

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Organizations need personnel and technology controls to prevent employees from stealing corporate and customer data. Data Theft Aids Tech Support Scam Organizations need personnel and technology

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Audit Wellness

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There’s much more to auditing than skills and knowledge — how auditors treat themselves day to day impacts their effectiveness as practitioners. Audit Wellness There’s much more to auditing

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A Plan for Regulatory Change

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A top-down assessment model can help internal auditors keep tabs on regulations and ensure the organization is prepared for what lies ahead. A Plan for Regulatory Change A top-down assessment

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Bringing Clarity to the Foggy World of AI

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Strategy and governance should be internal audit’s focus in assessing artificial intelligence systems. Bringing Clarity to the Foggy World of AI Strategy and governance should be internal

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Internal Audit's Long-term Opportunity

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Auditors should help drive the conversation about looking at how ESG risks could impact the organization in the future. Internal Audit's Long-term Opportunity Auditors should help drive the

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Auditing Culture: Familiar Techniques

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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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The Fraud Behind the Flags

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A chief operating officer hid her multimillion-dollar scheme behind a cost-savings initiative. The Fraud Behind the Flags A chief operating officer hid her multimillion-dollar scheme behind a

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Building Scheme Is No Big Hit

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Construction fraud is one of the costliest frauds, and developers and contractors can be both perpetrators and victims. Art StewartMarch 11, 20200 Comments Building Scheme Is No Big Hit

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