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A framework-, process-, and responsibility-based approach to planning and performing audits of risks and controls that protect your organization from and detect cyber attacks. Auditing

How to overcome the common roadblocks financial services organizations face when trying to adopt an Agile methodology. 3 Steps to Transform Your Team into an Agile Engine How to overcome the

In this two-part series, Ann Butera discusses top strategies to attract and retain top audit talent. Even within the various sectors of auditing – such as public and private sector – the

Ofrecer pautas para evaluar si el impacto tecnológico, derivado de COVID-19, se está gestionando adecuadamente inclusa Riesgos derivados de COVID-19, Un posible enfoque, y Ejemplos de recursos

In 2019 and 2020, the compliance, audit, and risk functions were rocked when the Department of Justice published its surprise guidance. The guidance opened the curtain to answer the questions

Hear new thinking on technology, digital transformation, member competency and learning, diversity and inclusion issues, innovation, and outreach initiatives. The IIA: Our Path Forward in

During this webinar, IIA Global staff will provided updates on the following. Affiliate Leader Webinar - 17 March 2021 During this webinar, IIA Global staff will provided updates on the

Discover how the board, C-suite, and CAEs view risk in the third annual report, OnRisk 2022: A Guide to Understanding, Aligning, and Optimizing Risk. OnRisk 2022: A Guide to Understanding,

Root Cause Analysis (RCA) is an essential diagnostic tool that equips auditors to add a meaningful dimension about underlying root causes to audit reports. There has never been a more critical

This online instructor-led Part 2 CIA exam preparation course is designed to give candidates a comprehensive review of the topics covered on the Part 2 CIA exam. The course will provide in-depth

In this two-part series, Ann Butera discusses top strategies to attract and retain top audit talent. Even within the various sectors of auditing – such as public and private sector – the

This webinar provides strategies to approach the auditing of an organisation’s culture and ethics, along with audit methods and tools to tackle this task. It details the relevance of culture as a

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

For an internal audit function to be considered effective, it needs to demonstrate the achievement of the Core Principles and ultimately fulfil the Mission of Internal Audit. This webinar will

Learn about work on the federal level to assist states in protecting against cyber threats to elections. Managing Cybersecurity Supply Chain Risks in Election Technology Learn about work on the

During this webinar, we will explore potential changes to the public policy landscape on the heels of the 2020 U.S. election. This includes discussing the makeup of the Congress and the

This online instructor-led Part 1 CIA exam preparation course is designed to give candidates a comprehensive review of the topics covered on the Part 1 CIA exam. None CIA Exam Preparation

In today’s environment, internal audit is vulnerable to complacency and irrelevance. Young professional internal auditors need to break out of their historical frame of reference and be ready to

The IIA’s new 2022 Fraud Virtual Conference is part of a series of one day conferences designed to help internal auditors stay ahead of critical issues and be more responsive in their work. 2022

Learn how the Three Lines Model clarifies and explains how key organizational roles work together to facilitate strong governance and risk management in successful organizations. The Three Lines

This course focuses on the importance of delivering clear, transparent, and objective audit reports. At the conclusion of this course, you will have gained effective communication skills and

The IIA’s Internal Audit Competency Framework© provides a clear and concise professional development plan for internal auditors at every level of their career. The IIA's Internal Audit

Technology is the lifeblood of most organizations today. Speed to market has sent most organizations into a technical catapult where annually more processes become technology driven, whether that

Course

The IIA’s Core Curriculum seminar course is a comprehensive course that offers you a unique opportunity to develop a foundational and fundamental understanding of the internal audit profession,

El término Agile, que tan de moda está en la actualidad las organizaciones, evolucionó a mediados de la década de 1990 como una metodología moderna para el desarrollo ágil