Search | Internal Auditor Magazine

Audit Practice
Leadership
Risk
Technology
Governance
Blog

The Institute of Internal Auditors
CURRENT ISSUE/ARCHIVE
Número actual/Archivos
ABOUT US
Subscribe

Filter Results

Find a Resource

Apply

Entry Level
Executive
Mid-Level
Stakeholder, Board, C-suite, and Audit Committee
Student

Accommodation and Food Services
Administrative and Support and Waste Management and Remediation Services
Agriculture, Forestry, Fishing, and Hunting
Arts, Entertainment, and Recreation
Construction
Educational Services
EHS
Finance and Insurance
Financial Services
Gaming
Healthcare
Information
Insurance
Management of Companies and Enterprises
Manufacturing
Mining Quarrying and Oil and Gas Extraction
Nonprofit
Public Sector
Real Estate and Rental and Leasing
Retail
Utilities

Blogs
- Building a Better Auditor
- Chambers
- IAm
- Mind of Jacka
- On The Frontlines
- Pelletier
- Soileau
Digital
Newswire
Online Exclusives
Peer Request

- Autism
- Disability
- Employee
- Neurodiverse
Audit Practice
- Assurance
- Audit Methodology
- Audit Plan
- Consulting
- Data Analytics
- Quality Assurance and Improvement Program
- Reporting
- Robotic Process Automation
- Sampling
Awards
Crisis Management
- Crisis Management and Resilience
- Disaster Recovery
- Financial Services Disruption
- Supply Chain and Sanctions
Governance
- Audit Committee
- Compliance
- Culture
- Ethics
- Internal Audit Charter
- Three Lines
Leadership
- DE&I
- Soft Skills
- Stakeholder Relations
- Strategy
- Talent Management
Risk
- COSO
- Enterprise Risk Management (ERM)
- Environmental, Social, and Corporate Governance (ESG)
- Fraud
- Internal Control
- Sustainability, Continuity, and Resiliency
- Third Party
Technology
- A.I.
- Artificial Intelligence
- Cyber (For Knowledge Center)
- Cybersecurity
- Data Analytics
- Data Protection
- IT General Controls
- Privacy
- Robotic Process Automation
The IIA Excellence Awards

Voice of the CEO

Apply

Clear All Filters

Filter Results

Showing 1-25 of 1,354 results

View:

per page

Articles

Member-Restricted Content

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.

Online Exclusives

Member-Restricted Content

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

Member-Restricted Content

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

Online Exclusives

Member-Restricted Content

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

Member-Restricted Content

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

Member-Restricted Content

Ia Mag

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

Online Exclusives

Member-Restricted Content

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

Online Exclusives

Member-Restricted Content

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

Member-Restricted Content

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

Online Exclusives

Member-Restricted Content

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

Member-Restricted Content

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

Member-Restricted Content

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

Member-Restricted Content

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

Member-Restricted Content

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

Online Exclusives

Member-Restricted Content

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

Online Exclusives

Member-Restricted Content

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

Online Exclusives

Member-Restricted Content

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

Online Exclusives

Member-Restricted Content

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

Articles

Ia Mag Mar 05, 2019

An Audit of Strategy

Articles

Four questions can help internal auditors ensure an effective strategic management process, the backbone of organizational success. An Audit of Strategy Four questions can help internal auditors

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

Online Exclusives

Member-Restricted Content

Ia Mag

10 Questions About the New Three Lines Model

Online Exclusives

IIA Global Board Chair Jenitha John discusses The Institute’s journey to build a model for the 21st century. 10 Questions About the New Three Lines Model IIA Global Board Chair Jenitha John

Online Exclusives

Member-Restricted Content

Ia Mag

The Value in the Business Ecosystem

Online Exclusives

Internal audits must delve into the risks posed by the organization’s ever-expanding chain of third, fourth, and fifth parties. The Value in the Business Ecosystem Internal audits must delve into

1
2
3
4
5
7 …
55

CONTACT US
PRIVACY POLICY
Advertise With Us