We've partnered with industry experts to bring you meaningful reports and whitepapers that can help you better understand the latest trends in audit and assurance to help inform your strategy.
Featured Report
Report
Corporate Performance und ESG
August 20, 2026
What internal audit must confront about its own talent, culture, and future
Nach: Liz Sandwith CFIIA
Internal audit must address talent shortages, culture, burnout, and workforce transformation. Building skills, psychological safety, and strong leadership is essential to sustain audit quality and credibility.
Receive Monthly Expert Insights in Your Inbox
Sie vermissen unten ein Formular?
Sie müssen die Cookie-Einstellungen ändern, um das Formular anzeigen zu können. Klicken Sie auf die Schaltfläche unten, um Ihre Einstellungen zu aktualisieren und alle Cookies zu akzeptieren. Weitere Informationen finden Sie in unserer Datenschutz- und Cookie-Erklärung.
-
ReportCorporate Performance und ESG Juli 29, 2026Real-time risk intelligence: How micro audits are redefining internal auditNach: Scott Madenburg CIA, CISA, CRMAMicro audits help internal audit teams respond to emerging risks in real time using agile strike teams, AI, and analytics to deliver rapid insights, accelerate action, and strengthen resilience.
-
ReportCorporate Performance und ESG Juli 14, 2026The power of auditor presentation skillsNach: TeamMateDiscover how auditors can strengthen presentation skills, build trust, communicate findings with impact, and influence stakeholders to drive meaningful action and stronger audit outcomes.
-
ReportCorporate Performance und ESG Juni 10, 2026AI in audit data analysis: Risks, limitations, and best practicesNach: TeamMateAI in audit data analysis explores the benefits, risks, and limitations of GenAI, highlighting when auditors should use AI, avoid it, and apply human oversight for accurate, reliable results.
-
ReportCorporate Performance und ESG Mai 28, 2026Inside the 2026 risk landscape: Emerging threats reshaping internal audit and complianceNach: TeamMateExamine the 2026 risk landscape for internal audit, highlighting rising cyber threats, third-party risk, AI governance gaps, regulatory pressure, and the shift from periodic audits to continuous, forward-looking assurance.
-
ReportCorporate Performance und ESG Mai 28, 2026The ultimate TPRM guideNach: TeamMateComprehensive third-party risk management guide with best practices and technology insights to assess, monitor, and govern vendor risk effectively.
-
ReportCorporate Performance und ESG Mai 19, 2026The ultimate multi-framework compliance guideNach: TeamMateA comprehensive guide to multi-framework compliance, explaining how Common Controls Frameworks reduce audit fatigue, eliminate duplicate work, and turn overlapping regulations into a scalable, strategic advantage.
-
ReportCorporate Performance und ESG Mai 18, 2026Why audit leaders are re-evaluating audit management software for stronger enterprise resilienceNo longer viewed as a basic system of record, audit management software now plays a central role in enabling risk-based assurance, consistent execution, and visibility across the audit lifecycle.
-
ReportCorporate Performance und ESG Mai 12, 2026The DORA compliance checklistNach: TeamMateA practical checklist guiding financial entities and ICT providers through DORA compliance, covering scope, ICT risk management, incident reporting, third-party risk, resilience testing, and audits.
-
ReportCorporate Performance und ESG Mai 06, 2026AI generated audit evidence: Rethinking trust and authenticity in the digital ageNach: Scott Madenburg CIA, CISA, CRMAThis report explores how AI-generated deepfakes and synthetic data undermine audit evidence, urging internal auditors to adopt a “verify then trust” culture, stronger skepticism, and technology-driven authentication.
-
ReportCorporate Performance und ESG April 23, 2026Collaboration without compromise: Practitioner perspectives on internal audit, risk management, and governance practicesNach: TeamMateRisk, governance, and assurance activities are evolving as organizations seek greater connectedness, coordination, and insight across the second and third lines.
-
ReportCorporate Performance und ESG April 15, 2026The NIS2 compliance checklistNach: TeamMateThe NIS2 checklist supports greater compliance and ensures your organization’s cybersecurity practices are aligned with the directive’s requirements.
-
ReportCorporate Performance und ESG April 08, 2026The ISO 27001 compliance checklistThis checklist will help your organization build a strong, secure, and compliant ISMS that leads to enhanced security and improved business resilience.
-
ReportCorporate Performance und ESG April 01, 2026Emotional intelligence and control effectivenessNach: Lynnette Mitchell-Grady, PMP, IAPMany control failures stem from behavior under pressure. This report explains how emotional intelligence shapes culture and strengthens the control environment so auditors can assess controls.
-
ReportCorporate Performance und ESG März 25, 2026Third-party risk topical requirements: Bridging the gap between regulatory requirements and real-world challengesNach: Mike Levy, CIA, CRMA, CISSP, CISA, CDPSEPosition your audit team for 2026 compliance with the IIA’s Third-Party Topical Requirement—clear standards for governance, risk, and controls that turn third-party risk into strategic advantage.
-
ReportCorporate Performance und ESG März 12, 2026The ISO 42001 compliance checklistNach: TeamMateThe ISO 42001 framework sets the tone for responsible AI management through its Artificial Intelligence Management System (AIMS).
-
ReportCorporate Performance und ESG März 12, 2026The SOC 2 compliance checklistSOC 2 manages customer data based on five Trust Services Criteria (TSC): Security, Availability, Processing Integrity, Confidentiality, and Privacy.
-
ReportCorporate Performance und ESG Februar 26, 2026Making a difference: Strategies to grow your internal audit careerNach: Jonathan ChapmanIn the dynamic field of internal audit, taking control of your career development is crucial for achieving long-term success in this increasingly complex and high-profile profession.
-
ReportCorporate Performance und ESG Dezember 03, 2025Driving resilience through risk transparencyNach: Scott Madenburg CIA, CISA, CRMAEmbracing a “no surprises” culture challenges organizations to anticipate the unexpected, develop peripheral vision for risk, and embed transparency across the three lines of defense.
-
ReportCorporate Performance und ESG November 11, 2025Sustainability reporting regulations at the crossroads: The EU omnibus packageNach: Patrick VelteIn contrast to the sustainability reporting regulations, the EU Commission's goal is to stimulate the competitiveness of the European economy and achieve bureaucratic relief by the EU omnibus package.
-
ReportCorporate Performance und ESG Oktober 28, 2025Cybersecurity Topical Requirements: Enhancing internal audit’s approach to governance, risk management, and control processesNach: Mike Levy, CIA, CRMA, CISSP, CISA, CDPSEWith the global cost of cybercrime projected to reach $1.2 trillion by the end of 2025, internal audit must evolve from assurance providers to strategic partners in cybersecurity risk management.
-
ReportCorporate Performance und ESG September 17, 2025Making the argument for internal audit change assuranceNach: Jonathan ChapmanFocusing on change initiatives that pose the most significant risk, internal audit can enhance the effectiveness of their change management program.
-
ReportCorporate Performance und ESG August 20, 2025Navigating AI and the 8-step path to adoptionNach: Jim Pelletier, CIA, CGAPKen PetersenArtificial Intelligence represents a fundamental shift in how machines can assist, augment, and potentially transform workflows and decision-making across professions, including internal audit.
-
ReportCorporate Performance und ESG Juli 15, 2025Enhancing audit efficiency with multi-year planningNach: Scott Madenburg CIA, CISA, CRMAMulti-year audit planning aligns the internal audit function with organizational goals, positioning it as a strategic partner in managing risk and supporting the organization’s long-term strategy.
-
ReportCorporate Performance und ESG Juni 17, 2025Building internal audit strategy: Four stages for sustainable successNach: Jonathan ChapmanInternal audit functions that get their strategy right deliver higher value for their organizations and receive larger returns from their investment with change initiatives sustained into the future.
-
ReportCorporate Performance und ESG Mai 28, 2025Making a difference: Fraud prevention, detection, and managementNach: John J. HallEnsuring that your organization has a fraud risk management framework in place - prevention, detection, management - enables internal auditors to proactively anticipate and mitigate risks effectively.
-
ReportCorporate Performance und ESG März 25, 2025Internal auditing excellence: Effective quality assessmentNach: Jonathan ChapmanEffective quality management in internal audit is not about ticking boxes but creating a culture where quality is in every aspect of your audit work.
-
ReportCorporate Performance und ESG März 05, 20254 steps to an effective internal audit team: Attract, reward, manage, and developNach: Jonathan ChapmanThis report focuses on a four-part framework of successful internal audit people management that is needed to ensure delivery of audit objectives.
-
ReportCorporate Performance und ESG Februar 05, 2025Paving the way to Integrated Assurance: A proactive approachNach: Jim Pelletier, CIA, CGAPDownload this report to better understand how integrated assurance guides internal audit to help improve risk management across the organization.
-
ReportCorporate Performance und ESG Januar 29, 2025Delivering enhanced value: 10 tips for impactful stakeholder managementNach: Jonathan ChapmanUnderstanding the key components of successful stakeholder management strategy, internal audit can contribute to an organization’s success while fostering deep, trusting, and productive relationships.
-
ReportCorporate Performance und ESG Januar 02, 2025Understanding Generative AI and how to leverage it for internal auditNach: Deep NandaSon TranResponsibly embracing technology allows audit departments to better ensure that their processes are efficient, effective, and aligned with the highest standards of assurance and ethical responsibility.
-
ReportCorporate Performance und ESG Dezember 18, 2024Third-party risk management: Tips and strategies for organizational successNach: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCAThird-party risk management enables organizations to control cost, drive service excellence, and mitigate risks to gain increased vendor value.
-
ReportCorporate Performance und ESG Dezember 11, 2024The Global Internal Audit Standards Domain I – VNach: Liz Sandwith CFIIAThe 2024 Standards consist of 5 Domains, 15 Principles, and 52 Standards, covering internal audit’s purpose, ethics and professionalism, governance, management, and performance. Download the report now.
-
ReportCorporate Performance und ESG Dezember 05, 2024ESG data collection, analysis, and reporting: A guide for internal auditNach: Kevin GouldInternal audit plays a pivotal role providing assurance on ESG data management and reporting. These activities add value to both the business and stakeholders by providing insight at the right time.
-
ReportCorporate Performance und ESG November 20, 2024Understanding organizational ethicsNach: John J. HallAs part of the internal audit function, employees must be encouraged to do the right thing and speak up when they see something that doesn’t seem right.
-
ReportCorporate Performance und ESG Oktober 30, 2024Harnessing Generative AI for internal audit activitiesNach: Jim Pelletier, CIA, CGAPNicole Narkiewicz, Ph.D.Explore how generative AI is transforming internal audit functions, enhancing efficiency, and improving data analysis. Learn about AI adoption, governance challenges, and practical use cases for auditors in this insightful report.
-
ReportCorporate Performance und ESG August 29, 2024AI and the internal audit processNach: Ken PetersenAI technology can drive audit productivity and efficiencies. Although best practices are still emerging, there are advantages and disadvantages to using GenAI across each stage of the audit lifecycle.
-
ArtikelCorporate Performance und ESG AktualisiertAugust 15, 2024The organizational risks of social mediaNach: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCAInternal audit is uniquely positioned to take the lead with a robust, long-term risk management program that effectively governs social media and its reputational impact on organizations.
-
ArtikelCorporate Performance und ESG Juni 05, 2024AI, cybersecurity, and the need for appropriate governanceNach: Mark Maraccini Mike Del GuidiceThe value of AI is clear, but organizations face newly emerging risks. Internal auditors can become a valuable partner in ensuring AI governance meets all security, compliance, and quality standards.
-
ArtikelCorporate Performance und ESG AktualisiertMai 23, 2024Global perspectives and insights: Innovation and technologyNach: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSATechnology has become the unquestioned driver for change and business innovation. This three-part series, created in partnership with the IIA, focuses on internal audit's role in tech assurance, adoption, and internal audit's tech talent challenge.
-
ArtikelCorporate Performance und ESG Mai 16, 2024Digital assets: Understanding the fundamentals and how to support appropriate governance in areas of emerging technologyNach: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCALearn how to proactively identify and understand the various types of digital assets and how to safeguard against potential threats.
-
ArtikelCorporate Performance und ESG April 29, 202410 tips to impactful internal Audit Committee reportingNach: Jonathan ChapmanClear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and
delivering actionable information -
ArtikelCorporate Performance und ESG April 26, 2024Innovation and technology part 3: Internal audit’s tech talent challengeNach: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSAInternal audit can and should be technology’s biggest advocate in the organization. It is the change-bearer, the partner, the bringer of good news.
-
ArtikelCorporate Performance und ESG April 26, 2024Innovation and technology part 2: Staying on top of the organization's technology adoptionNach: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSAWhile adopting new technologies can bring risk, it’s also important to remember the dangers of failing to stay up to date on new tools.
-
ArtikelCorporate Performance und ESG AktualisiertApril 05, 2024Innovation and technology part 1: Internal audit's role in technology assuranceNach: Jim Pelletier, CIA, CGAPHelp ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.
-
ArtikelCorporate Performance und ESG April 02, 2024The four stages of implementing an integrated approach to assurance provisionNach: Jonathan ChapmanThere is no single way to determine the optimum level of integrated assurance. The four stages outlined in this report provide a framework to use in exploring the right approach for your organization.
-
ArtikelCorporate Performance und ESG März 14, 2024Economic uncertainty: How internal audit can adapt to the shifting risk landscapeNach: Kevin GouldFrom supply and demand to rising inflation and interest rates, impactful events create disruptions in the economy. Understanding how this impacts an organization’s risk profile is important.
-
ArtikelCorporate Performance und ESGThe ABCs of ESG and the impact of internal auditNach: Kevin GouldCollaborating with second-line assurance functions, internal audit can help organizations achieve a more complete picture of ESG risks and controls for effective decision-making and reporting.
-
ArtikelCorporate Performance und ESG Februar 20, 2024Establishing a risk-audit relationship: What internal auditors should knowNach: John J. HallDownload this report to bring precision and clarity to what you need to know to strike a balance between ‘models’ and ‘mindsets’ and achieve more effective audit-based risk assessment and management.
-
ArtikelCorporate Performance und ESG Januar 24, 2024Extend your contribution with high performance auditNach: Jonathan ChapmanIs it your goal to become part of a high performing internal audit team? Download this report to learn about the four characteristics that, when combined, deliver leading internal audit performance.
-
ArtikelCorporate Performance und ESG Dezember 13, 2023Understanding cybersecurity: An overview to help protect your organizationNach: Cole SchenckThe cyber-threat landscape is evolving. Data analytics can be a proactive approach to cybersecurity using data collection, aggregation, and analysis to protect the well-being of your organization
-
ArtikelCorporate Performance und ESG AktualisiertDezember 07, 2023Adopting a precautionary approach to AI implementationNach: Deep NandaInternal auditors should maintain a critical mindset in assessing the risks and ethical implications of AI’s growing footprint, rather than the novelty of the latest technology.
-
ArtikelCorporate Performance und ESG AktualisiertOktober 31, 2023Internal controls: An analysis of the how, the why, and the whatNach: John J. HallBusiness best practices, regulations, and standards all require organizations to build and document sound internal controls. Download this report to learn from internal control examples.
-
ArtikelCorporate Performance und ESG Oktober 25, 2023Five-step root cause audit planning analysis, using data analyticsNach: Ken PetersenData analytics play a pivotal role in guiding audits and helping to uncover insights. Download this report to learn how the technique of root cause analysis can help internal auditors unravel the narrative behind the numbers.
-
ArtikelCorporate Performance und ESG Oktober 17, 2023Cybersecurity and the role of the NIST Cybersecurity Framework (CSF)Nach: Mike Del GuidiceThe consequences of cyberattacks are increasingly severe and more complex. A cybersecurity framework prioritizes a flexible, repeatable, and cost-effective approach to cybersecurity preparedness, promoting the protection of your organization.
-
ArtikelCorporate Performance und ESG Oktober 04, 2023Auditing organizational culture: A challenge worth takingNach: Jonathan ChapmanSuccessful auditing of culture requires a holistic approach across the internal audit function covering the development of internal auditor skills, adjustment to audit methodology, and buy-in from the business.
-
ArtikelCorporate Performance und ESG September 20, 2023ESG and the growing opportunity for Internal AuditNach: Jim Pelletier, CIA, CGAPInternal auditors will have a pivotal role to play as mandatory ESG reporting gains momentum and organizations face increasing pressure on the reliability of their non-financial reporting.
-
ArtikelCorporate Performance und ESG September 14, 2023Data visualization that increases stakeholder engagementNach: Kadie WeyerUsing data visualization when presenting your audit findings can improve the effectiveness and efficiency of your audit report.
-
ReportCorporate Performance und ESG AktualisiertFebruar 13, 2025Audit suggestions that influence management actionNach: John J. HallLearn more about what auditors can do to identify issues, provide solutions, and influence management where action is needed.
-
ArtikelCorporate Performance und ESG Juli 26, 2023Identifying and managing strategic public sector risksNach: Mark MaracciniLearn more about the fast-changing landscape of the public sector and how government agencies are mitigating risk efficiently and effectively.
-
ArtikelCorporate Performance und ESG Juni 15, 2023Business risk identification, assessment, and management: An act in 3 partsNach: John J. HallDownload this report to better understand the measures every auditor can take to help mitigate the impact of organizational risk.
-
ArtikelCorporate Performance und ESG AktualisiertMärz 16, 2022An integrated approach to improving your audit efficiency - Delivering value to the organizationNach: Jonathan ChapmanAchieving greater audit efficiency should be a constant ambition for every internal audit team. Learn about an effective framework to improve audit efficiency.
-
ArtikelCorporate Performance und ESG AktualisiertSeptember 08, 2023The ultimate buyer’s guide to audit management softwareNach: TeamMateDiscover how to select the right audit management software for your business with our most popular download: The ultimate buyer's guide to audit management software.
-
ArtikelCorporate Performance und ESG Mai 19, 2023Buyer’s guide: Readiness questionnaireNach: TeamMateThis guide is intended to help audit departments prepare for audit management software vendor discussions and is a supplement to the buyer’s guide.
-
ArtikelCorporate Performance und ESG Mai 09, 2023The ESG landscape and the challenges facing Internal AuditNach: Jim Pelletier, CIA, CGAPMichelle HurleyDownload this report to better understand how the skills of an internal auditor can be leveraged to support an organization’s ESG strategy.
-
-
ArtikelCorporate Performance und ESG April 11, 2023The building blocks of adopting agile auditNach:This report explores how agile audit is the catalyst for achieving audit modernization.
-
ArtikelCorporate Performance und ESG März 29, 2023Audit data analytics: Bringing value to your IT controlsNach: TeamMateThis report explores how data that’s extracted from your audit processes enables greater results.
-
ArtikelCorporate Performance und ESG März 08, 2023Making the case for ransomware resiliencyNach: Michael TrpkoshInternal audit teams can provide assurances over IT practices and controls and play a supportive role in combating ransomware risks.
-
ArtikelCorporate Performance und ESG Februar 28, 2023A practical guide to auditing remotelyNach: TeamMateInterviews require face-to-face meetings, testing often involves reviewing confidential information, and documentation could require us to be on our organization’s network. With these challenges, how can we effectively conduct our audits remotely?
-
ArtikelCorporate Performance und ESG Februar 08, 2023How internal audit can integrate ESG into third-party risk managementNach: Michelle HurleyKevin GouldESG factors are used to evaluate a company’s commitment to sustainable operations.
-
ArtikelCorporate Performance und ESG Dezember 13, 2022Managing internal audit riskNach: Jonathan ChapmanLearn about the importance of clearly defining, establishing, and managing internal audit risks.
-
ArtikelCorporate Performance und ESG November 21, 2022Leveraging data to build, sustain, and grow an effective internal audit programNach:Data analytics provide assurance and insight. Learn more about the internal audit function and their role as trusted advisors.
-
ArtikelCorporate Performance und ESG September 29, 2022Changing the internal audit functionNach: Jonathan ChapmanLearn about the 4 characteristics of internal audit functions successfully rely on to achieve continual and strategically aligned change.
-
ArtikelCorporate Performance und ESG September 02, 2022Agile audit: A conversation about coaching, implementation, and tips for practical executionNach: TeamMateAuditors are moving toward an agile and adaptive mindset. Discover real-world advice around agile adoption and the practical steps to get you started.
-
ArtikelCorporate Performance und ESG Mai 04, 2022Audit ambitiously: How to propel your internal audit team to new heightsNach:Find out what 3 steps are necessary to audit ambitiously and move your internal audit function to the next level, and how to take them.
-
ArtikelCorporate Performance und ESG Februar 09, 2022Practical Guide for Implementing an Agile Audit Sprint FrameworkNach: Mark WilliamsIn this article, we take a close look at the practicalities of using an agile team-level framework to work in sprints to deliver audits more effectively and efficiently.
-
ArtikelCorporate Performance und ESG Januar 27, 2022The Role of Internal Audit in ESGNach: Kevin GouldWith a recent focus on issues such as diversity and climate change, it has become increasingly urgent for organizations to understand and manage Environmental, Social, and Governance (ESG) risks.
-
ArtikelCorporate Performance und ESG Dezember 15, 2021Walking the talk: Rethinking value creation in internal audit“Value” is often used somewhat loosely in internal audit without adequately understanding how auditors actually add value. Do you add value just by showing up to conduct an internal audit?
-
ArtikelCorporate Performance und ESG November 17, 2021Emerging risks in financial services auditFinancial services is a complex and ever-evolving industry. In this report, we outline some emerging risks that can spring up and catch organizations off guard.
-
ArtikelCorporate Performance und ESG Oktober 16, 2021Data analytics: The magic tool of fraud detectionData analytics is changing the way many organizations detect fraud. As fraud schemes become more sophisticated and the amount of data organizations produce continues to grow, it’s becoming increasingly difficult to uncover fraud.
-
ArtikelCorporate Performance und ESG August 18, 2021Key benefits of agile auditNach: Mark WilliamsBeing agile-minded requires you to rethink how internal audit teams perform their work and add value to stakeholders.
-
ArtikelCorporate Performance und ESG März 13, 202010 steps to embedding analytics in control managementNach: TeamMateAlthough auditors often associate data analytics with fraud testing, financial audits, or continuous monitoring, the fact is that data analytics can be used for much more than common numerical analytical procedure testing.
-
ArtikelCorporate Performance und ESG Oktober 09, 2018Auditing culture: A red flag approachNach: TeamMateIs auditing culture just another risk factor in a governance audit, or could it be seen as the basis for the entire audit plan?