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Ia Mag

Board Matters

Online Exclusives

Internal audit and board alignment can best be achieved when each looks to understand the priorities and needs of the other. Board Matters Internal audit and board alignment can best be

Member-Restricted Content

Ia Mag Jun 12, 2023

The Missed Risks

Boards can learn much from SVB's collapse. The Missed Risks SVB’s messy morass of risk presents a cautionary tale for corporate boards. SVB’s messy morass of risk presents a cautionary tale

Ia Mag Oct 09, 2023

Waves of Change

Governance has never been more challenging. Waves of Change Adaptability, transparency, and innovative leadership are critical to good governance. Organizational governance has never been more

Member-Restricted Content

Ia Mag Apr 11, 2022

The Fraud Potential

Audit committees need to address fraud risk. The Fraud Potential Audit committees need to address the rising risk of fraud. Audit committees need to address the rising risk of fraud Corporate

Ia Mag Jan 31, 2021

Chambers: I Still Believe Internal Audit Shouldn't Report to the CFO

The internal audit function must be positioned where it is most advantageous to enhancing true independence. I Still Believe Internal Audit Shouldn't Report to the CFO The internal audit

Ia Mag Jul 15, 2019

Internal Audit May Work for the Wrong Individuals — But Not the Wrong "People"

When boards or executives fail to uphold their end of the governance bargain, it makes the work of internal auditing that much harder. Internal Audit May Work for the Wrong Individuals — But

Ia Mag Oct 21, 2019

When Boards Are Surprised, Who's at Fault?

Findings from a recent IIA report point to boards having an unrealistic view of risk management. When Boards Are Surprised, Who's at Fault? Findings from a recent IIA report point to boards

Member-Restricted Content

Ia Mag Apr 10, 2023

A Matter of Trust

Boards should see internal audit as trustworthy. A Matter of Trust Internal audit’s trustworthiness shouldn’t be a question for boards. Internal audit’s trustworthiness shouldn’t be a question

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Ia Mag Feb 05, 2024

Boardroom: Board Refreshment

Board refreshment poses a challenge for organizations. Boardroom: Board Refreshment Organizations need to determine whether the right people are serving on the board. Organizations need to master

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Ia Mag Feb 05, 2024

The Five Domains: A Deep Dive

Exploring the structure of the new Standards. The Five Domains: A Deep Dive The new Standards create an accessible structure for internal audit practices. The new Standards create an accessible

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Ia Mag Aug 12, 2024

Boardroom: Closed for Business

BF Borgers highlights the need for engaged audit committees. Boardroom: Closed for Business BF Borgers is another (painful) reminder of the importance of an engaged audit committee. BF Borgers is

Ia Mag Jan 11, 2023

On the Frontlines: Gauging the Board’s Cyber Expertise

SEC expects more expertise from the board. On the Frontlines: Gauging the Board’s Cyber Expertise A proposed SEC rule requiring disclosure of the board's cybersecurity expertise could involve

Ia Mag Mar 04, 2019

A Preview of the 2019 Pulse of Internal Audit Report

This year's report raises important questions about the ways today's dynamic risk universe is altering how internal audit aligns with the board. A Preview of the 2019 Pulse of Internal Audit

Ia Mag Jul 13, 2020

COVID-19 Demands Audit Committee Effectiveness: 6 Recommendations

Heads of audit should be looking at these recommendations and thinking about how they can help their audit committee improve in each area. COVID-19 Demands Audit Committee Effectiveness: 6

Online Exclusives

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Ia Mag

Divided Board Loyalties

Online Exclusives

Internal audit independence can suffer when board directors’ priorities are split in two. Divided Board Loyalties Internal audit independence can suffer when board directors’ priorities are

Online Exclusives

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Ia Mag

Working in Concert

Online Exclusives

CAEs weigh in on the types of questions audit committees could ask them to strike the right tone. Working in Concert CAEs weigh in on the types of questions audit committees could ask them to

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Member-Restricted Content

Ia Mag

An Audit Committee Tale in Four Parts

Online Exclusives

Board members weigh how the company is assessing the impact of cyber risks. An Audit Committee Tale in Four Parts Board members weigh how the company is assessing the impact of cyber risks.

Ia Mag Jun 01, 2021

On the Frontlines: Is It ICnFR or ICx for Nonfinancial Reporting?

Internal audit can provide assurance and advice around internal controls over nonfinancial reporting — or any risk. On the Frontlines: Is It ICnFR or ICx for Nonfinancial Reporting? Internal

Online Exclusives

Member-Restricted Content

Ia Mag

Areas of Deficiency

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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

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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

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Ia Mag

The Risk Lurking in the Background: Vendor Management

Vendor management is an ongoing partnership. The Risk Lurking in the Background: Vendor Management What was once a transactional relationship with a supplier is now often an ongoing

Ia Mag Aug 16, 2019

Board Risk, Caremark Duties, and Internal Audit

Boards must be aware of how easily their organizations' bad behavior can be uncovered, and the speed by which that news spreads. Board Risk, Caremark Duties, and Internal Audit Boards must

Ia Mag Dec 16, 2019

From the Epicenter of Corporate Governance, Internal Audit Exposes Weaknesses

Seven key findings from a recent IIA report offer significant insight into the health of corporate governance. From the Epicenter of Corporate Governance, Internal Audit Exposes Weaknesses

Ia Mag Oct 25, 2020

When Audit Committees Want to "Hear No Evil" From Internal Audit

Any reluctance by audit committees to hear/solicit everything internal audit needs to say presents the profession with a call to action. When Audit Committees Want to "Hear No Evil" From

Online Exclusives

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Ia Mag

The New Pressures for Going-concern Warnings

Online Exclusives

The pandemic has added complexity to the assessment of an organization’s ability to maintain operations. The New Pressures for Going-concern Warnings The pandemic has added complexity to the

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