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Online Exclusives

Member-Restricted Content

Ia Mag

In Any Kind of Weather

Online Exclusives

Through its assurance and advice, internal audit can help the organization apply the principles of COSO’s ERM framework. In Any Kind of Weather Through its assurance and advice, internal

Articles

Member-Restricted Content

Ia Mag Jun 12, 2023

Auditors in the Hot Seat

Articles

Regulators hold auditors accountable for risk failures. Auditors in the Hot Seat Could internal auditors be fined or face enforcement action for failing to address risks? Could internal auditors

Online Exclusives

Member-Restricted Content

Ia Mag

Auditing Credit Risk in the Fintech Era

Online Exclusives

Financial technology provides unique challenges to internal auditors around data, fraud, platforms, and credit risk. Auditing Credit Risk in the Fintech Era Financial technology provides unique

Articles

Ia Mag Aug 08, 2022

The ABCs of ESG

Articles

Global differences in anti-bribery and corruption programs. The ABCs of ESG The latest news on ABC programs, recommendations for reducing oil dependence, and cyber risk regulations. Anti-bribery

Online Exclusives

Member-Restricted Content

Ia Mag

COSO Appoints New Chairman

Online Exclusives

Audit and risk management executive Paul Sobel was selected to head the committee. COSO Appoints New Chairman Audit and risk management executive Paul Sobel was selected to head the committee.

Online Exclusives

Member-Restricted Content

Ia Mag

Risk Consumption

Online Exclusives

Understanding the difference between risk appetite and risk tolerance can deter organizations from digesting too much risk. Risk Consumption Understanding the difference between risk appetite

Digital

Member-Restricted Content

Ia Mag

Building a Strong Digital Infrastructure

Digital

Business continuity technologies enable organizations to quickly shift to address risk during disruption. Building a Strong Digital Infrastructure Business continuity technologies enable

Articles

Member-Restricted Content

Ia Mag Jun 06, 2022

Digging Deep

Articles

Using COSO-based RCA to identify weaknesses organizationwide. Digging Deep Using COSO-based root cause analysis can help identify weaknesses across the organization. Using COSO-based root

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,

Articles

Member-Restricted Content

Ia Mag Feb 05, 2024

Risk: Fraud Behind the Facade

Articles

Sustainability reports may miss climate-related fraud risks. Risk: Fraud Behind the Facade Despite sustainability reporting, climate-related fraud risks may remain hidden within the

Online Exclusives

Member-Restricted Content

Ia Mag

How to Audit for Conflicts of Interest

Online Exclusives

Internal auditors can draw on several aspects when designing a plan for auditing this common risk. How to Audit for Conflicts of Interest Internal auditors can draw on several aspects when

Online Exclusives

Member-Restricted Content

Ia Mag

Home Is Where the Risk Is

Online Exclusives

Internal audit can help organizations address the wide array of risks posed by the remote work environment. Home Is Where the Risk Is Internal audit can help organizations address the wide array

Online Exclusives

Member-Restricted Content

Ia Mag

A Fish Rots From the Head Down

Online Exclusives

Sexual harassment mitigation needs to happen at the top. A Fish Rots From the Head Down Sexual harassment mitigation needs to happen at the top. Sexual harassment mitigation needs to

Magazine

Ia Mag

Update: Setting the Standards

Magazine

New Standards and a new COSO board chair. Update: Setting the Standards Read about the new Standards and meet COSO'a new board chair, Lucia Wind. Two months remain to comment on The

Articles

Member-Restricted Content

Ia Mag Jun 06, 2022

A Complementary Approach

Articles

Aligning audit work with ERM. A Complementary Approach Audit functions can add value by integrating their work with the organization's ERM program. Internal audit needs a holistic approach

Blogs

Ia Mag May 26, 2019

The 5 Cs That Should Be Keeping Boards (and Auditors) Awake at Night

Blogs

Internal audit must educate stakeholders on the complex web of risks facing the organization and be prepared to help navigate them. The 5 Cs That Should Be Keeping Boards (and Auditors) Awake at

Articles

Member-Restricted Content

Ia Mag Aug 08, 2023

Boardroom: Turning up the Heat

Articles

Boards need to do better on fraud. Boardroom: Turning up the Heat The pressure is rising for boards to do better on fraud. The pressure is rising for boards to do better on fraud. Boards need to

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