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Articles

Member-Restricted Content

Ia Mag Mar 31, 2021

Learning, Growth, and Inclusion

Articles

New IIA President and CEO Anthony Pugliese sees many opportunities for moving the profession forward and positioning The Institute for long-term success. Learning, Growth, and Inclusion New IIA

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CAE
Stakeholder - Board, C-suite, Audit Committee
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English

Articles

Member-Restricted Content

Ia Mag Apr 19, 2021

Return to the Workplace

Articles

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

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Execute a Risk Assessment

Tools

This tool references specific standards from the International Standards for the Professional Practice of Internal Auditing. Execute a Risk Assessment This tool references specific standards from

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Impact and Likelihood Scales

Tools

An effective way to perform and document an engagement-level risk assessment is to create a risk matrix listing the relevant risks and then expand the matrix to include measures of significance.

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Ia Mag Oct 01, 2021

Fighting the Same Old Battles

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The same discussions with the same clients. Fighting the Same Old Battles How often have you had the same discussion with the same clients? The same discussions with the same clients. How

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