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 258 results

View:

per page

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

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

The Analytics Journey: Analytics Roadmap

Online Exclusives

As internal audit embarks on its analytics program, it needs a method to guide auditors in selecting and prioritizing projects. The Analytics Journey: Analytics Roadmap As internal audit embarks

Online Exclusives

Ia Mag

Auditing in a Disruptive Environment

Online Exclusives

To keep pace with emerging technologies, practitioners must augment their skills and adapt to rapidly changing conditions. Auditing in a Disruptive Environment To keep pace with emerging

Digital

Member-Restricted Content

Ia Mag

A New Runway

Digital

Having the courage to make a job change can bring growth and insight for internal auditors. A New Runway Having the courage to make a job change can bring growth and insight for internal

Online Exclusives

Member-Restricted Content

Ia Mag

Benford's Law in a Big Data World

Online Exclusives

Applying the mathematical digital analysis tool to large data sets can help auditors detect fraud and other problems. Benford's Law in a Big Data World Applying the mathematical digital analysis

Online Exclusives

Member-Restricted Content

Ia Mag

Cloud Control

Online Exclusives

Cloud computing services are an attractive option, but they come with a multitude of risk and compliance challenges. Cloud Control Cloud computing services are an attractive option, but they come

Online Exclusives

Member-Restricted Content

Ia Mag

Auditing Culture: Conducting an Entitywide Survey

Online Exclusives

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

Online Exclusives

Member-Restricted Content

Ia Mag

Update: The Intelligent Automation Barrier

Online Exclusives

Lack of clear strategy inhibits adoption of audit technology. Update: The Intelligent Automation Barrier Lack of clear strategy inhibits adoption of audit technology. Lack of clear strategy

Online Exclusives

Member-Restricted Content

Ia Mag

Internal Audit Considerations for the “Spend Now” Public Sector

Online Exclusives

Public sector auditors and the new U.S. infrastructure fuding. Internal Audit Considerations for the “Spend Now” Public Sector Public sector auditors and the new U.S. infrastructure fuding.

Online Exclusives

Member-Restricted Content

Ia Mag

Editor's Note: Farewell to a Crazy Year

Online Exclusives

In a year of epic disruptions, internal auditors are helping their organizations through unforeseen challenges. Editor's Note: Farewell to a Crazy Year In a year of epic disruptions,

Online Exclusives

Member-Restricted Content

Ia Mag

Pain-free Auditing

Online Exclusives

Several steps can help practitioners avoid common pitfalls that cause audit clients unnecessary distress. Pain-free Auditing Several steps can help practitioners avoid common pitfalls that

Online Exclusives

Member-Restricted Content

Ia Mag

Perseverance in a Pandemic

Online Exclusives

Adapting to change and meeting extraordinary problems head-on have defined internal audit during COVID-19. Perseverance in a Pandemic Adapting to change and meeting extraordinary problems

Online Exclusives

Member-Restricted Content

Ia Mag

Update: Automation's Workforce Impact

Online Exclusives

Accelerated technology changes may double disruption of jobs. Update: Automation's Workforce Impact Accelerated technology changes may double disruption of jobs. Accelerated technology changes

Online Exclusives

Member-Restricted Content

Ia Mag

The Analytics Journey: Finding the Right Direction

Online Exclusives

A key step in establishing internal audit's analytics program approach is knowing its objectives. The Analytics Journey: Finding the Right Direction A key step in establishing internal

Online Exclusives

Member-Restricted Content

Ia Mag

Magical Words

Online Exclusives

The Mission of Internal Audit makes a powerful statement about how auditors can provide the assurance, advice, and insights that matter to their organizations. Magical Words Practitioners who

Online Exclusives

Member-Restricted Content

Ia Mag

Internal Audit's Long-term Opportunity

Online Exclusives

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

Online Exclusives

Member-Restricted Content

Ia Mag

Value Through Quantification

Online Exclusives

Showing the net benefits of implementing audit recommendations can be a great service to clients. Value Through Quantification Showing the net benefits of implementing audit recommendations

Magazine

Member-Restricted Content

Ia Mag

Audit Sampling

Magazine

Sampling methods require careful consideration. Audit Sampling Careful consideration of sampling methods can ensure auditors provide accurate findings from audit testing. Careful consideration of

Online Exclusives

Member-Restricted Content

Ia Mag

A Blended Approach

Online Exclusives

Active auditing — combining Lean and Agile techniques — can drive down wasted time and transform the auditor–client relationship. A Blended Approach Active auditing — combining Lean and Agile

Online Exclusives

Member-Restricted Content

Ia Mag

Implementing a Shared Services Model

Online Exclusives

When consolidating services, internal audit’s broad knowledge of the business works to the organization’s advantage. Implementing a Shared Services Model When consolidating services,

Online Exclusives

Member-Restricted Content

Ia Mag

Mapping Assurance

Online Exclusives

Internal auditors can use assurance maps to provide key insights to stakeholders and coordinate with other organizational lines of defense. Mapping Assurance Internal auditors can use

Online Exclusives

Ia Mag

Tailoring IPPF Implementation

Online Exclusives

Maturity models can help internal audit departments of varying sizes scale their approach in applying the framework. Tailoring IPPF Implementation Maturity models can help internal audit

Online Exclusives

Member-Restricted Content

Ia Mag

Risks Speak Louder Than Issues

Online Exclusives

Internal audit communication should focus on the key threats our clients face. Risks Speak Louder Than Issues Internal audit communication should focus on the key threats our clients face.

1
2
3
4
5
7 …
11

CONTACT US
PRIVACY POLICY
Advertise With Us