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Update: The IIA Updates Three Lines Model

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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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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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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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Cyber Risk and the Board

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With cybersecurity now a board-level issue, internal audit must keep board members informed about the risks and help them fulfill their oversight responsibilities. Cyber Risk and the Board With

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Editor's Note: Under Attack

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Organizations are poorly prepared to protect themselves against cyberattacks. Editor's Note: Under Attack Organizations are poorly prepared to protect themselves against cyberattacks.

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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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Breaking Down the Fraud Policy

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Internal auditors need to be involved in, and understand, the organization’s fraud detection and prevention efforts. Breaking Down the Fraud Policy Internal auditors need to be involved in, and

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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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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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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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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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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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Cybersecurity Awareness Month: 20 Questions Internal Auditors Should Be Asking

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Throughout October, Internal Auditor examines key areas practitioners should explore as they look to help protect their organizations. Cybersecurity Awareness Month: 20 Questions Internal

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Protecting Passwords

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Password managers can safeguard login credentials — as long as the tools, themselves, are secured. Protecting Passwords Password managers can safeguard login credentials — as long as the tools,

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Auditing Culture: Conducting an Entitywide Survey

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Internal auditors can gain valuable insight on culture by developing an employee survey, administering it, and analyzing the results. Auditing Culture: Conducting an Entitywide Survey Internal

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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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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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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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Drunk and in Charge of a Bicycle

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Much of the fun in audit work comes from exploring, experimenting, and enjoying the journey. Drunk and in Charge of a Bicycle Much of the fun in audit work comes from exploring,

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GRC Event Coverage: Day 1

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Read about betting on the right risks and other of Monday's highlights from GRC Conference 2020. GRC Event Coverage: Day 1 Read about betting on the right risks and other of Monday's

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GRC Conference 2020: Day 2

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Read about the neuroscience behind poor thinking and other highlights from Tuesday's sessions at GRC Conference 2020. GRC Conference 2020: Day 2 Read about the neuroscience behind poor thinking

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Necessary, But Not Evil

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Negative perceptions of internal audit continue to persist, but with the right effort practitioners can help turn them around. Necessary, But Not Evil Negative perceptions of internal audit

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