This tool supports identifying risk owners to reduce duplication of effort among assurance providers. Determining Risk Owners This tool supports identifying risk owners to reduce duplication of
Ia Mag Jun 30, 2021
On the Frontlines: Internal Audit’s Role in ESGInternal auditors must be drivers in promoting ESG practices in their organizations. Internal auditors must be drivers in promoting environmental, social, and governance practices in their
Summarizes comments of The IIA and IIA-Canada on the OSFI's Discussion Paper. OFSI: Assurance on Capital, Leverage and Liquidity Returns Summarizes comments of The IIA and IIA-Canada on the
Helping internal audit understand today's egulatory landscape 2021 Regulatory Change This knowledge brief offers internal auditors a summation of 2021 regulatory changes. This knowledge
Ia Mag Jun 08, 2021
Building a Better Auditor: Expanding Your Internal Audit Role Through Active ListeningBy 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
Ia Mag Jun 01, 2021
On the Frontlines: Is It ICnFR or ICx for Nonfinancial Reporting?Internal audit can provide assurance and advice around internal controls over nonfinancial reporting — or any risk. On the Frontlines: Is It ICnFR or ICx for Nonfinancial Reporting? Internal
This practice guide takes the reader through the process of documenting assurance activities throughout an organization. Coordination and Reliance: Developing an Assurance Map This practice guide
Ia Mag Jul 06, 2021
Building a Better Auditor: Holding Ourselves AccountableThroughout their careers, internal auditors have a responsibility to bring their insights on governance and ethics to society. Building a Better Auditor: Holding Ourselves Accountable
Ia Mag Jul 20, 2021
Building a Better Auditor: Finding Opportunity From a CrisisForward-thinking internal auditors can help their organizations develop business resiliency plans for capitalizing on opportunities created by risk events. Building a Better Auditor: Finding
For internal audit to operate at the highest levels, it must have clearly defined and articulated marching orders from the governing body and management. The Internal Audit Charter A Blueprint to
Ia Mag Jun 16, 2021
On the Frontlines: Why Sensationalism Is Bad for Internal AuditingSensational findings may get audit clients' attention, but will they lead clients to ignore auditors' most critical warnings? On the Frontlines: Why Sensationalism Is Bad for Internal Auditing
Ia Mag
Bots of AssuranceAutomating internal audit processes can multiply the function’s capacity to serve the organization. Bots of Assurance Automating internal audit processes can multiply the function’s capacity
Ia Mag Jul 28, 2021
On the Frontlines: Smart ContractsTo keep up with today's digital transactions, internal auditors should learn about the many attributes of blockchain-based smart contracts. On the Frontlines: Smart Contracts To keep up
We are continually searching for innovative products and services to enhance our members' ability to meet their rising stakeholder demands.