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​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

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

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.

​This tool shows ways mapping process flows support identifying risks and controls. Mapping Process Flows ​This tool shows ways mapping process flows support identifying risks and controls. ​This

​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

Tools

​This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Economic and Political Volatility ​This IIA Executive Member-only tool support

Tools

Provides the key components of managing a cyber audit. Cybersecurity Toolkit ​Provides tools to support determining cybersecurity risk owners, sample risk list, and sample audit plan. ​This

Tools

​Toolkit includes: Writing an Audit Report, Keys to Report Writing, and Audit Report Template Audit Report Toolkit ​Toolkit includes: Writing an Audit Report, Keys to Report Writing, and Audit

Tools

​Gathering relevant information for a Conduct audit Conduct: How to Determine Risk Owners ​Supports identifying relevant risk owners and documenting assurance coverage. ​The member-only

​Outlines information to support a Conduct audit Conduct: Gathering Information ​Types of information that should be gathered when constructing an audit of conduct risk. This member-only

​Describes engagement execution and documenting information Conduct: Performing the Engagement ​Supports Standards series 2200 on Engagement Planning and Standards series 2300 on Performing the

​This tool supports the implementation of Standard 2210 – Engagement Objectives and 2220 – Engagement Scope. Establish Objectives & Scope ​This tool supports the implementation of Standard 2210

Tools

​This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Environmental Sustainability ​This IIA Executive Member-only tool support managing

Tools

This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Supplier and Vendor Management This IIA Executive Member-only tool support managing

​Assist in planning an engagement of corporate governance processes. Governance ​Assist internal auditors in planning an engagement of corporate governance processes. ​This toolkit is designed to

Tools

​Executive Member Tool OnRisk 2022 Tool: Culture ​This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report.  The IIA

​This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Data Privacy ​This IIA Executive Member-only tool support managing risk outlined

Guidelines for drafting internal audit legislation. Legislative and Regulatory Guidelines ​Recommended guidelines and language for drafting laws and regulations requiring internal audit.

Tools

​This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Social Sustainability ​This IIA Executive Member-only tool support managing risk

Tools

With the responsibility for assurance activities shared throughout an organization, documenting them is useful for a variety of reasons. Determining Risk Owners With the responsibility for

​This tool outlines how to leverage scales as an effective way to perform and document an engagement-level risk assessment. Impact and Likelihood Scales ​This tool outlines how to leverage scales

Tools

This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report. OnRisk 2022 Tool: Talent Management This IIA Executive Member-only tool support managing risk outlined

Applauds the DOJ's inclusion of internal audit's role. U.S. DOJ: Evaluation of Corporate Compliance Programs ​Applauds the DOJ's inclusion of internal audit's role. Suggests recognition