Ia Mag May 03, 2019
Your Work Isn't Done YetThere is a reason all findings should include all five C's. Your Work Isn't Done Yet There is a reason all findings should include all five C's. Let us all recite it together. There
Ia Mag Jun 04, 2019
What's New Is Old AgainMany new risks are just old risks wrapped in new technologies. What's New Is Old Again Many new risks are just old risks wrapped in new technologies. I’ve seen the ads — svelte, athletic,
Ia Mag Jun 30, 2021
On the Frontlines: Internal Audit’s Role in ESGInternal auditors must be drivers in promoting ESG practices in their organizations. Internal auditors must be drivers in promoting environmental, social, and governance practices in their
Ia Mag Jul 23, 2019
A Funny Thing Happened on the Way to the AuditAre internal auditors too serious to be taken seriously? A Funny Thing Happened on the Way to the Audit Are internal auditors too serious to be taken seriously? I recently discovered this
Ia Mag May 25, 2022
On the Frontlines: Navigating Awkward Audit Findings in the Public Sector
Speaking truth to power can be challenging. On the Frontlines: Navigating Awkward Audit Findings in the Public Sector An experienced public sector auditor advises on how to handle pushback on
Ia Mag Jun 28, 2019
A Question That Looks to the FutureFocusing audit work on the future takes extra effort. But, sometimes, small changes can make a big difference. A Question That Looks to the Future Focusing audit work on the future takes extra
Ia Mag Oct 23, 2019
Learning From Things Beyond Our ControlGood communication and working with urgency can help internal auditors thrive when unexpected events impede well-made plans. Learning From Things Beyond Our Control Good communication and
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
Ia Mag Nov 18, 2019
Keeping an Eye on Culture Using New IIA GuidanceInternal audit must have a role in assessing, understanding, and explaining how culture influences good governance. Keeping an Eye on Culture Using New IIA Guidance Internal audit must have a
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 May 12, 2019
To Be Good Leaders, Internal Auditors Must Also FollowI often encourage internal auditors who seek my advice to be followers in three fundamental areas. To Be Good Leaders, Internal Auditors Must Also Follow I often encourage internal auditors
Ia Mag May 21, 2019
Internal Audit and Data EthicsWith organizations capable of collecting stunning amounts of data on people, internal auditors can help them draw the line between what is appropriate and what goes too far. Internal Audit and
Ia Mag Aug 16, 2019
I Read the News Today. Oh Boy.Are you ready for the next big risk? I Read the News Today. Oh Boy. Are you ready for the next big risk? I don’t mean to be the spectre at the feast, a harbinger of doom, but…well, as the
Ia Mag Oct 08, 2019
Internal Audit's 8 StakeholdersInternal audit exists to benefit its stakeholders. But who, exactly, are they? Internal Audit's 8 Stakeholders Internal audit exists to benefit its stakeholders. But who, exactly, are they?
Ia Mag Nov 01, 2019
The Giants Upon Whose Shoulders We StandTo understand the businesses we audit, we have to understand the theories upon which they are based. The Giants Upon Whose Shoulders We Stand To understand the businesses we audit, we have
Ia Mag Jan 31, 2021
Chambers: I Still Believe Internal Audit Shouldn't Report to the CFOThe 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 Jun 25, 2019
Happy AccidentsTaking advantage of opportunities means being ready for them. Happy Accidents Taking advantage of opportunities means being ready for them. Had a little snafu last week. The title of last
Ia Mag Jun 02, 2021
On the Frontlines: Crypto-walletsUnderstanding the attributes and limitations of crypto-wallets can help internal auditors address fraud and security risks surrounding digital currencies. On the Frontlines: Crypto-wallets
Ia Mag Jun 26, 2020
Mind of Jacka: What Ever Happened to #metoo?Internal audit must share the blame for letting this important issue fall through the cracks. What Ever Happened to #metoo? Internal audit must share the blame for letting this important
Ia Mag Jan 18, 2022
Building a Better Auditor: When Faith Meets FraudHouses of worship are not immune to fraud. Building a Better Auditor: When Faith Meets Fraud Within churches, temples, and mosques, there is an opportunity for internal auditors to introduce the
Ia Mag Nov 01, 2022
On the Frontlines: When to Involve the Board in Cybersecurity Risk
The board must be aware of cybersecurity risk. On the Frontlines: When to Involve the Board in Cybersecurity Risk Internal audit can help the organization by advising on cybersecurity risks,
Ia Mag Oct 28, 2019
Internal Auditing and the Public GoodAmong the most selfless men and women in our profession are those in public service. Internal Auditing and the Public Good Among the most selfless men and women in our profession are those in
Ia Mag Aug 13, 2019
How Do You Carry Yourself?Are you creating a personal culture that is welcoming to your audit customers? How Do You Carry Yourself? Are you creating a personal culture that is welcoming to your audit customers?
Ia Mag Feb 04, 2019
Wells Fargo Further Empowers Internal AuditThe banking giant issued a report that outlines changes it made as a result of its missteps, and they include important changes to its approach to internal audit. Wells Fargo Further Empowers
Ia Mag Mar 04, 2019
A Preview of the 2019 Pulse of Internal Audit ReportThis 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