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Ia Mag Feb 18, 2021

Assessing Third-party Technology Risks

Organizations need a methodology to assess the IT defenses of their vendors and business partners. Assessing Third-party Technology Risks Organizations need a methodology to assess the IT

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Cybersecurity
Stakeholder Relations
IT General Controls
Articles
Global Regions
English

Member-Restricted Content

Ia Mag Jul 30, 2021

Editor's Note: Under Attack

Organizations are poorly prepared to protect themselves against cyberattacks. Editor's Note: Under Attack Organizations are poorly prepared to protect themselves against cyberattacks.

Industry
Mid-Level
CAE
Stakeholder - Board, C-suite, Audit Committee
Cybersecurity
Articles
Global Regions
English

Recommended

Assessing Cybersecurity Risk: The Three Lines Model

Recommended

Help internal auditors develop competence in providing assurance over cybersecurity risks. Assessing Cybersecurity Risk: The Three Lines Model Designed to help internal auditors develop competence

Industry
Recommended
Cybersecurity
Global Regions

Member-Restricted Content

Ia Mag Aug 04, 2021

Key Aspects of a Cybersecurity Framework

The approach to cyber risk management should be disciplined and systematic. Key Aspects of a Cybersecurity Framework The approach to cyber risk management should be disciplined and systematic.

Articles
Digital
Online Exclusives
Industry
Entry Level
Cybersecurity
CAE
Global Regions
English

Digital

Member-Restricted Content

Ia Mag

Cybersecurity in Turbulent Times

Digital

Organizations aren't focused on cyber risk amid pandemic. Cybersecurity in Turbulent Times As the pandemic wears on, the risk of cyberattack is not often the focus of organizations struggling

Industry
Fraud
CAE
Entry Level
Mid-Level
Digital
Cybersecurity
Global Regions
English

Internal Audit’s Role in Privacy and Data Protection Compliance

How can internal audit play a larger role in privacy and data protection compliance related activities? In this webinar, you will receive insights into technology tools that could assist you in

Cybersecurity
IIA
Basic
Online
Webinar
Under 3

Cybersecurity Toolkit

Provides the key components of managing a cyber audit. Cybersecurity Toolkit Provides tools to support determining cybersecurity risk owners, sample risk list, and sample audit plan. This

Tools
Cybersecurity
Mid-Level

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

Foundation

Evolving Cyber Risks in a COVID-19 World

Foundation

Examines situations that require heightened awareness. Evolving Cyber Risks in a COVID-19 World The pandemic unleashed events that exposed organizations to increased risk. The COVID-19 pandemic

Cybersecurity
Industry
Foundation
Risk
Global Regions
English

Member-Restricted Content

Ia Mag Mar 30, 2021

Cybersecurity in the Public Sector

Numerous standards, frameworks, and risk assessment tools are available to U.S. public sector auditors seeking to provide cybersecurity-related assurance. Cybersecurity in the Public Sector

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Cybersecurity
Three Lines
Articles
Global Regions
English

Member-Restricted Content

Cybersecurity First: The Internal Audit Perspective

Learn what skills internal auditors will need to evaluate management’s success in building security into their products and services. Cybersecurity First: The Internal Audit Perspective Learn

Executive
Webinar
Cybersecurity
CAE
Global Regions

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 Jun 01, 2021

The Aftermath of SolarWinds

The massive cybersecurity breach raises questions about infrastructure and network risks that internal audit can help answer. The Aftermath of SolarWinds The massive cybersecurity breach raises

Industry
CAE
Entry Level
Mid-Level
Audit Practice
Cybersecurity
Risk
Articles
Global Regions
English

Online Exclusives

Member-Restricted Content

Ia Mag

Cybersecurity in the Public Sector

Online Exclusives

Numerous standards, frameworks, and risk assessment tools are available to U.S. public sector auditors seeking to provide cybersecurity-related assurance. Cybersecurity in the Public Sector

Industry
CAE
Stakeholder - Board, C-suite, Audit Committee
Cybersecurity
Three Lines
Online Exclusives
Global Regions
English

Fundamentals of Cybersecurity Auditing

According to The IIA’s OnRisk 2020 Report, cybersecurity is the top risk faced by organizations. This course provides a comprehensive overview of key cybersecurity concepts that can be used to

General Awareness
Cybersecurity
IIA
Basic
Live Stream
Online
In-Person
Course
Environment
11 to 20

Member-Restricted Content

A Cyber Resilient Organization: Getting Ready for "When"

It’s no longer a question of “when”. The inevitability of a successful breach is forcing internal auditors to increase their focus on all the factors that make an organization cyber resilient:

Webinar
Cybersecurity
CAE
Global Regions
English

Member-Restricted Content

Ia Mag Sep 16, 2021

Key Aspects of a Cybersecurity Framework

The approach to cyber risk management should be disciplined and systematic. Key Aspects of a Cybersecurity Framework The approach to cyber risk management should be disciplined and systematic.

Industry
Articles
Cybersecurity
Entry Level

Internal Audit's Guide to Ransomware

Organizations work diligently to protect data and information assets, but criminals are continuously developing new ways to infiltrate and steal data, often by using the same technology designed

Applied Knowledge
Cybersecurity
IIA
Intermediate
Online
Course
Environment
4 to 10

Examining Cybersecurity Concepts

Cyberattacks can devastate an organization, and internal auditors need to be able to assess an organization’s defenses and its ability to recover if an attack should occur. This course covers a

Applied Knowledge
Cybersecurity
IIA
Intermediate
Online
Course
Environment
4 to 10

Videos

Continuing the Conversation: Evolving Cyber Risks in a COVID-19 World

Videos

Harold Silverman, Managing Director of CAE Services at The IIA, chats with Toby DeRoche, a Solutions Consultant at Wolters Kluwer, about a recently released publication he authored in

Videos
Cybersecurity
CAE
Global Regions

OnRisk 2022 Tool: Supply Chain Disruption

This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Supply Chain Disruption This IIA Executive Member-only tool support managing risk

Industry
Cybersecurity
IT General Controls
Fraud
Enterprise Risk Management (ERM)
Consulting
Quality Assurance and Improvement Program
Governance
Tools
Audit Practice
CAE

Member-Restricted Content

Ia Mag Sep 21, 2021

The Many Facets of Procurement Fraud

By knowing the signs, internal auditors can help identify vulnerabilities within the contract bidding process. The Many Facets of Procurement Fraud By knowing the signs, internal auditors can

Industry
Stakeholder - Board, C-suite, Audit Committee
CAE
Governance
Fraud
Cybersecurity
Articles

Auditing the Cloud

This Auditing the Cloud course provides participants with a deeper understanding of cloud-related designs, risks, and controls while examining the connection between cybersecurity and cloud

General Awareness
Cybersecurity
IIA
Intermediate
Online
Course
Environment
4 to 10

Fundamentals of Cybersecurity Auditing Canada

According to The IIA’s OnRisk 2020 Report, cybersecurity is the top risk faced by organizations. This course provides a comprehensive overview of key cybersecurity concepts that can be used to

General Awareness
Cybersecurity
Canada
Basic
Online
Course
Environment
11 to 20

Member-Restricted Content

Ia Mag Jul 30, 2021

Reining in Cyber Risk