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Discusses the CAE's responsibilities for communication and approval of internal audit's plans and resource requirements. 2020 – Communication and Approval ​Discusses the CAE's responsibilities

Discusses the process of developing and documenting work programs. 2240 – Engagement Work Program ​Discusses the process of developing and documenting work programs. Identifies common formats. ​

Foundation

​This report identifies areas in which internal auditors were highly developed and those where gaps existed. Assessing Internal Audit Competency: Minding the Gaps to Maximize Insights This report

Richard Chambers, president and CEO of The Institute of Internal Auditors, speaks with Charlie Wright, chief risk officer at Jack Henry and Associates, on how companies look at risks and

​Suggests areas of concern for a Conduct audit Conduct: Sample Risks ​Supports the risk assessment phase of a Conduct audit. ​​This member-only certified tool supports the risk assessment phase

Tools

​Executive Member Tool OnRisk 2022 Tool: Change in Regulatory Environment ​OnRisk 2022 Tool: Change in Regulatory Environment ​This IIA Executive Member-only tool support managing risk outlined

Tools

After establishing the engagement objectives and scope, internal auditors must determine the availability of appropriate and sufficient resources to achieve the engagement’s objectives, as

Tim Berichon, Director of CAE Services at The IIA, chats with Suri Musiri of Echo Global Logistics on how Internal Audit (even a small audit shop) can "get in the middle". Continuing the

Tim Berichon, Director of CAE Services at The IIA, chats with Perry Liu of CSAA Insurance Group on leading by getting in the middle. Continuing the Conversation: Leading by Getting in the Middle

Harold Silverman, Managing Director of CAE Services at the IIA chats with former IIA Global Chairman fo the Board and Current COSO Chairman about how organizations can leverage the COSO frameworks

Tim Berichon, Director of CAE Services at The IIA, chats with Jeff Hall, Chief Internal Auditor at Principal Financial Group, about how an aligned and relevant relationship with management put

"Harold Silverman, Managing Director of CAE Services at The IIA, chats with Jennie Wallace, Executive Vice President and Chief Audit Executive for the NYC Economic Development Corporation, about

Prepare for the tsunami of data that will be created by 5G technology. 5G and the 4th Industrial Revolution Part I ​​Internal auditors should prepare themselves and their organizations for the

Help organizations understand and harness the power of disruption. Internal Audit in the Age of Disruption ​Internal audit must take steps to become a key asset in helping organizations

IIA Position Papers Position Papers assist a wide range of interested parties, but are primarily designed to inform and educate internal audit stakeholders on issues of importance to The IIA and

​With organizations capable of collecting stunning amounts of data on people, internal auditors can help them draw the line between what is appropriate and what goes too far. ​Internal Audit and

​​Professional certifications and certificates each are important for an internal auditor's career, but there are fundamental differences between them. ​Building a Better Auditor: Certificates

​Are you in the right job, position, organization, or profession? Answer Me These Questions Three ​Are you in the right job, position, organization, or profession? I've mentored more than a couple

​​A recent survey shows that organizational leaders are forgetting the importance of the employees. ​Oh Yeah, Employees Are Important, Too ​​A recent survey shows that organizational leaders are

​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