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Webinar

Member-Restricted Content

Whistleblowing

Webinar

Discover the crucial role Internal Auditors play within a whistleblowing program. The webinar will cover the general framework of a whistleblowing program and provide practical insights for

Webinar
Ethics
Global Regions

Blogs

Ia Mag Jan 18, 2022

Building a Better Auditor: When Faith Meets Fraud

Blogs

Houses 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

Industry
CAE
Entry Level
Mid-Level
Student
Stakeholder - Board, C-suite, Audit Committee
Internal Control
Blogs
Ethics
Global Regions
English

Articles

Member-Restricted Content

Ia Mag Aug 24, 2021

Staffing for Success

Articles

Internal audit's key role in addressing digital threats has spurred the need for cybersecurity expertise on the audit team. Staffing for Success Internal audit's key role in addressing

Industry
Audit Committee
Compliance
Culture
Ethics
Internal Audit Charter
CAE
Stakeholder - Board, C-suite, Audit Committee
Articles
Global Regions
English

Tools

OnRisk 2022 Tool: Economic and Political Volatility

Tools

This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Economic and Political Volatility This IIA Executive Member-only tool support

Tools
Industry
Ethics
CAE
North America

Tools

Conduct: How to Determine Risk Owners

Tools

Gathering relevant information for a Conduct audit Conduct: How to Determine Risk Owners Supports identifying relevant risk owners and documenting assurance coverage. The member-only

Tools
Ethics
Financial Services
Mid-Level
North America
English

Articles

Member-Restricted Content

Ia Mag Apr 22, 2021

Illuminating the Black Experience in Internal Auditing

Articles

The stories of Black internal auditors shed light on the unique career challenges they face and the need for a more inclusive workplace. Illuminating the Black Experience in Internal Auditing

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Ethics
Culture
Environmental, Social, and Corporate Governance (ESG)
Articles
Global Regions
English

Articles

Member-Restricted Content

Ia Mag Feb 22, 2021

Diversity Champions

Articles

Internal audit should be a leader in diversity, equity, and inclusion efforts to mitigate culture risk. Diversity Champions Internal audit should be a leader in diversity, equity, and inclusion

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Culture
Talent Management
Ethics
Audit Plan
Articles
Global Regions
English

Recommended

1120 – Individual Objectivity

Recommended

Discusses individual objectivity for internal auditors. 1120 – Individual Objectivity Discusses individual objectivity for internal auditors. Describes conflict of interest. 1120 – Individual

Industry
Recommended
Ethics
Global Regions
English

Course

Assessing Ethics in Your Organization

Course

A strong ethical culture is the foundation of good organizational governance, and ethical cultures are created by setting expectations for acceptable behavior in an organization and its external

Applied Knowledge
Ethics
IIA
Basic
Online
Course
Professionalism
4 to 10

Articles

Member-Restricted Content

Ia Mag Mar 31, 2021

Editor's Note: The Accelerated Need for Ethics

Articles

Internal audit can play a significant role in helping their organization's look holistically at their data use practices. Editor's Note: The Accelerated Need for Ethics Internal audit can

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Ethics
Data Protection
Privacy
IT General Controls
Articles
Global Regions
English

Course

FCPA: Anti-Corruption Overview

Course

The primary focus of this course is to provide you with an overview of the U.S. Foreign Corrupt Practice Act (FCPA) and the U.K. Bribery Act (UKBA). None FCPA: Anti-Corruption Overview IIA N/A

General Awareness
Ethics
IIA
Basic
On-demand
Professionalism
Under 3

Digital

Member-Restricted Content

Ia Mag

What Boards Have Learned From the Pandemic

Digital

The past year’s crisis provides numerous corporate governance lessons. What Boards Have Learned From the Pandemic Boards have learned numerous corporate governance lessons from COVID-19. The

Stakeholder - Board, C-suite, Audit Committee
Audit Committee
Compliance
Culture
Ethics
Internal Audit Charter
Digital
CAE
Global Regions
English

Online Exclusives

Member-Restricted Content

Ia Mag

A Voice in the Boardroom

Online Exclusives

Board members and audit executives weigh in on the best path to ensuring internal audit is heard by corporate directors. A Voice in the Boardroom Board members and audit executives weigh in

Industry
Online Exclusives
Ethics
CAE

Research

American Corporate Governance Index: Grappling with the Fatigue

Research

The third annual American Corporate Governance Index: Grappling with the Fatigue Factor remains the only index that provides insight into how publicly traded U.S. companies perform in key areas

Student
Stakeholder - Board, C-suite, Audit Committee
Mid-Level
Entry Level
CAE
Audit Committee
Compliance
Culture
Ethics
Internal Audit Charter
Three Lines
Research
Governance
Public Sector
North America

Global Knowledge Brief

Talent Management Risk

Global Knowledge Brief

Understanding the conversation regarding talent managment Talent Management Risk This briefs offers perspectives on what facets of talent management pose the biggest risks to organizations.

Industry
Culture
Ethics
Global Knowledge Brief
Talent Management
CAE

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. U.S.

Audience
Online Exclusives
Ethics
Public Sector

Global Knowledge Brief

Remote Auditing So Far

Global Knowledge Brief

Lessons learned about remoted auditing through COVID-19 Remote Auditing So Far This brief explores how the transition to remote auditing will permanently change internal audit activities.

Industry
Risk
Ethics
Global Knowledge Brief
Leadership
CAE
North America

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