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Ia Mag Jan 27, 2021

On the Frontlines: Increasing Internal Audit's Influence With Monte Carlo Analysis

A simulation model can give internal audit a predictive tool for evaluating and communicating about the organization's risks. On the Frontlines: Increasing Internal Audit's Influence With

Industry
Stakeholder - Board, C-suite, Audit Committee
CAE
Data Analytics
Internal Control
Technology
Blogs
Global Regions
English

Mapping Process Flows

This tool shows ways mapping process flows support identifying risks and controls. Mapping Process Flows This tool shows ways mapping process flows support identifying risks and controls. This

Industry
Internal Control
Tools
Risk

Member-Restricted Content

Ia Mag Jun 01, 2021

Financial Reporting During the Pandemic

A new study spotlights how the crisis is impacting financial misstatement risks and internal control audits. Financial Reporting During the Pandemic A new study spotlights how the crisis is

Industry
Entry Level
CAE
Mid-Level
Audit Practice
Internal Control
Articles
Global Regions
English

2130 – Control

Discusses internal audit's work regarding the assessment and continuous improvement of controls. 2130 – Control Discusses internal audit's work regarding the assessment and continuous improvement

Industry
CAE
Entry Level
Mid-Level
Recommended
Internal Control
Global Regions

Ia Mag Jan 18, 2022

Building a Better Auditor: When Faith Meets Fraud

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

Member-Restricted Content

Ia Mag Jul 30, 2021

The IT Audit Circle

IT audits provide assurance over controls' protections. The IT Audit Circle IT audits provide assurance that IT controls are protecting the organization from costly threats. IT audits

Industry
Internal Control
Cybersecurity
IT General Controls
CAE
Entry Level
Mid-Level
Articles
Global Regions
English

Ia Mag Jun 08, 2021

Building a Better Auditor: Expanding Your Internal Audit Role Through Active Listening

By mastering six listening skills, internal auditors can better identify what matters to audit clients and be more effective practitioners. Building a Better Auditor: Expanding Your Internal

Assurance
Quality Assurance and Improvement Program
Industry
Internal Audit Charter
Internal Control
Stakeholder - Board, C-suite, Audit Committee
CAE
Blogs
Global Regions
English

Member-Restricted Content

Ia Mag Jan 19, 2021

Managing Audit Programs in Highly Regulated Areas

Internal auditors can help ensure their organizations address regulatory changes and risks. Managing Audit Programs in Highly Regulated Areas Internal auditors can help ensure their

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Compliance
Internal Control
Audit Plan
Strategy
Articles
Global Regions
English

OnRisk 2022 Tool: Supplier and Vendor Management

This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Supplier and Vendor Management This IIA Executive Member-only tool support managing

Industry
IT General Controls
Cybersecurity
Internal Control
Fraud
Enterprise Risk Management (ERM)
Strategy
Leadership
Governance
Tools
Audit Practice
CAE
Global Regions

Member-Restricted Content

Ia Mag May 12, 2021

Control During the Pandemic

Internal audit can help assess how changes made in response to COVID-19 have altered risks and impacted internal control. Control During the Pandemic Internal audit can help assess how changes

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Internal Control
Articles
Global Regions
English

Member-Restricted Content

Ia Mag Jun 01, 2021

The Diesel Fuel Heist

Using data analytics, an internal auditor uncovers a decade-long vehicle refueling scheme. The Diesel Fuel Heist Using data analytics, an internal auditor uncovers a decade-long vehicle refueling

Industry
CAE
Mid-Level
Internal Control
Fraud
Articles
Global Regions
English

Creating an Internal Audit Competency Process for the Public Sector