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Hands-on and in-depth Learning In-Person IIA In-person Learning is multi-day in-person led by seasoned

Seminars provide a personalized learning experience that adjusts to your needs and skill levels. InPerson ... InPerson Seminars Led by leaders in internal auditing, seminars provide a personalized learning experience

​In-Person Events are Back (& Online Is Available Too)

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Pricing and registration information for in-person and virtual attendees. 2022 ​General Audit Management ... Registration Pricing and registration information for in-person and virtual attendees.

International Professional Practices Framework (IPPF) in a flexible, on-demand format, tailored to current ... optional add-on), provide candidates with the most personalized, flexible, and efficient study experience for

International Professional Practices Framework (IPPF) in a flexible, on-demand format, tailored to current ... optional add-on), provide candidates with the most personalized, flexible, and efficient study experience for

technology driven, whether that technology exists in or outside the organizations data center. This certificate ... self-paced OnDemand or a blend of OnDemand and in-person. None IT General Controls Certificate Program

​Independence and Objectivity: the Department and the Person ​​Determining if an issue relates to independence ... interchangeably, not understanding the important differences in those words as they relate to the profession. Mike

Articles

​How do auditors pivot back to working in-office when business is anything but usual? Return to the Workplace ... working in-office when business is anything but usual? How do auditors pivot back to working in-office

electrónicos, que nos exige una capacidad de gestión personal y profesional hasta ahora desconocida. A lo largo ... que se mueven las organizaciones. Productividad personal: hábitos y sistemas para sobrevivir en el siglo

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that different activities occur at different stages in the audit process. The author offers useful tips ... spent about a third of his career in internal auditing and the remainder in various senior executive roles

month away from the anniversaries of my last in-person presentation (Las Vegas), my last trip out of ... And beyond the virus, we are all experiencing personal, political, and professional challenges that are

society and the environment, to engage stakeholders in their endeavors, and to inform the public about their ... strategies. This guide will assist internal auditors in understanding the following: The risks (operational

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Norman Marks is recognized as a global thought leader in risk management. He is an Honorary Fellow of the ... award-winning articles, and a speaker at conferences and seminars around the world, Norman Marks is an original

is conducted in diverse legal and cultural environments; for organizations that vary in purpose, size ... and by persons within or outside the organization Introduction Internal auditing is conducted in diverse

death of a CEO highlights the risks of only one person controlling access to corporate data. The Single ... death of a CEO highlights the risks of only one person controlling access to corporate data. The death

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objectives—operations, reporting, and compliance—in different ways. Some key findings emerged from interviews ... framework to improve risk management and control in their organizations. As an added value to this report

Join us in person and virtually as we bring together experts from across the globe to address the issues ... credits. International Conference Chicago Join us in person and virtually as we bring together experts from

focused on cyber risk amid pandemic. Cybersecurity in Turbulent Times ​As the pandemic wears on, the risk ... This content is for Members only, log in to view this content Sign in or become an member to gain access

overview of auditing systems in development. None Auditing Systems in Development IIA N/A Yes None ... an overview of auditing systems in development. Auditing Systems in Development The primary focus of

standards and meeting legal requirements. ​Trust in Technology Internal auditors can provide assurance ... meeting legal requirements. Cutting-edge technologies in artificial intelligence (AI) and machine learning

is vital to protecting the organization. ​Reining in Cyber Risk An understanding of technology, third ... This content is for Members only, log in to view this content Sign in or become an member to gain access

A recent survey highlights the often wide disconnect among ... organizational stakeholders on key risk areas. Risks in View A recent survey highlights the often wide disconnect

enterprise data governance strategy.​ Data Governance in Demand Internal auditors have compelling reasons ... the organization’s data governance programs, which in many cases range from insufficient to ad hoc. Login

Online Exclusives

​​Launching a one-person audit function takes patience, focus, and relationship building. Starting Small ... one-person audit function takes patience, focus, and relationship building. Launching a one-person audit