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Online Exclusives

Member-Restricted Content

Ia Mag

Flowchart Basics

Online Exclusives

This evolving tool can help internal auditors better understand processes and provide more useful recommendations for improvement. Flowchart Basics This evolving tool can help internal auditors

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

Ia Mag Aug 08, 2022

Recipe for Success

Global volunteers ensure the CIA exam's relevance. Recipe for Success Many ingredients go into the CIA exam development mix to ensure its global relevance. Many ingredients go into the CIA

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Ia Mag Dec 12, 2022

The Perils of Performance Auditing

Expert advice on improving performance audit outcomes. The Perils of Performance Auditing The Perils of Performance Auditing Strengthening skills in core areas can help government auditors

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Ia Mag Dec 12, 2022

(Re)Created Equal

Focusing on fairness in government programs. (Re)Created Equal Including DEI in audit criteria can ensure that government gives a voice to all. Focusing on fairness in government programs.

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Ia Mag Apr 10, 2023

Auditing With Agility

Deliver value by adding flexibility to Agile. Auditing With Agility Taking a flexible approach to Agile methods can deliver more value for stakeholders. Taking a flexible approach to Agile

Ia Mag

The Five Attributes Approach

The five attributes approach is a critical discipline. The Five Attributes Approach Working through the condition, criteria, effect, cause, and recommendation can produce more meaningful audit

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Ia Mag Apr 27, 2023

Debunking Agile Myths

How public sector auditors can adopt Agile. Debunking Agile Myths Adopting Agile methods doesn’t have to be drastic, costly, and stressful to produce good outcomes for public sector audit

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Ia Mag Jun 10, 2024

Flexibility in Action

Incorporating innovation into Agile auditing. Flexibility in Action Eli Lilly's audit team experiments with Agile audits to enhance flexibility and value. An internal audit function infuses

Ia Mag Oct 07, 2024

Ready to Conform

Are you prepared to conform with the new Standards? Ready to Conform As the deadline nears, CAEs are working to ensure conformance with the new Global Internal Audit Standards. As the deadline

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Ia Mag Dec 16, 2024

A New Look at Quality

The IIA releases new Quality Assessment Manual. A New Look at Quality The new Quality Assessment Manual raises the bar for internal audit conformance and performance. The new Quality Assessment

Ia Mag Dec 16, 2024

Tech: Cybersecurity Assurance

Enhancing cybersecurity audits through collaboration and certifications. Tech: Cybersecurity Assurance CAEs can address several factors to improve the effectiveness of cyber-risk audits. CAEs can

Member-Restricted Content

Ia Mag Feb 10, 2025

Tech: Addressing AI Risk

AI posts both technology and nontechnology risks. Tech: Addressing AI Risk As organizations roll out AI, auditors must assess both the technology and nontechnology risks. As organizations roll

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Ia Mag Feb 10, 2025

Risk: Tricks of the Trade

Trade sanctions introduce complex risks for organizations. Risk: Tricks of the Trade Trade sanctions introduce challenging risk and compliance issues for organizations. Trade sanctions introduce

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Ia Mag Apr 07, 2025

Viewpoints: Get to Know Agentic AI

AI agents will transform the profession. Viewpoints: Get to Know Agentic AI As AI increasingly handles daily tasks, critical thinking will become essential. As AI agents become ubiquitous in

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Ia Mag Apr 07, 2025

Bucking Tradition

Auditors must adapt to evolving digital risks. Bucking Tradition As organizations transform, traditional internal audit methods may no longer be enough. As organizations transform, traditional

Ia Mag Apr 15, 2025

On the Frontlines: The End of Risk-based Auditing?

Is the traditional audit approach becoming obsolete? On the Frontlines: The End of Risk-based Auditing? Retrospective risk assessments are akin to driving while looking in the rearview mirror.

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Ia Mag Jun 06, 2025

CEO Message: Mid-Year Momentum

IIA CEO Anthony Pugliese highlights 2025's achievements. CEO Message: Mid-Year Momentum IIA CEO Anthony Pugliese highlights 2025’s mid-year achievements and upcoming plans. After releasing the

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Ia Mag Jun 06, 2025

Editor's Note: Faces of AI

Internal audit functions find creative AI applications. Editor's Note: Faces of AI Editor in Chief Tim McCollum showcases how AI is reshaping internal audits. Highlighting internal audit’s AI

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Ia Mag Jun 06, 2025

Group Power Unleashed

Sony’s federated audit model fosters creative insights. Group Power Unleashed Sony Financial Group’s federated audit model sparks creativity through collaboration. Sony Financial Group’s

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Ia Mag Jun 06, 2025

AI in Action

Internal auditors are innovating with AI tools. AI in Action Internal audit leaders share their teams' innovative uses of AI. Four internal audit leaders share how their teams are using AI to

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Ia Mag Jun 06, 2025

Update: The Global AI Race Is On

Competition is heating up for AI investment. Update: The Global AI Race Is On AI, governance frameworks, and data integrity are reshaping organizational oversight and audit practice. A Stanford

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Ia Mag Jun 06, 2025

Basics: Patterns of Behavior

Behavior patterns reveal cultural risks and audit challenges. Basics: Patterns of Behavior Audit issues often point to systemic, not technical, problems. Audit issues often point to systemic, not

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Ia Mag Aug 11, 2025

Boardroom: Books and the Boards

Audit committees must scrutinize estimates and policies. Boardroom: Books and the Boards Audit teams can help directors question financial estimates. Audit teams can help directors question

Ia Mag Sep 22, 2025

Building a Better Auditor: The Documentation Goldilocks Zone

The right documentation is relevant, reliable, sufficient. Building a Better Auditor: The Documentation Goldilocks Zone Having the right balance of documentation boils down to three words:

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