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    Featured Report

     Internal auditing excellence: Effective quality assessment
    Artikel
    Compliancemaart 25, 2025
    Internal auditing excellence: Effective quality assessment
    Door: Jonathan Chapman
    Effective quality management in internal audit is not about ticking boxes but creating a culture where quality is in every aspect of your audit work.
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    • 4 steps to an effective internal audit team: Attract, Reward, Manage, and Develop
      Artikel
      Compliancemaart 05, 2025
      4 steps to an effective internal audit team: Attract, reward, manage, and develop
      Door: Jonathan Chapman
      This report focuses on a four-part framework of successful internal audit people management that is needed to ensure delivery of audit objectives.
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    • Paving the way to Integrated Assurance: A Proactive Approach
      Artikel
      Compliancefebruari 05, 2025
      Paving the way to Integrated Assurance: A proactive approach
      Door: Jim Pelletier, CIA, CGAP
      Download this report to better understand how integrated assurance guides internal audit to help improve risk management across the organization.
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    • Delivering enhanced value: 10 tips for impactful stakeholder management
      Artikel
      Compliancejanuari 29, 2025
      Delivering enhanced value: 10 tips for impactful stakeholder management
      Door: Jonathan Chapman
      Understanding the key components of successful stakeholder management strategy, internal audit can contribute to an organization’s success while fostering deep, trusting, and productive relationships.
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    • Understanding Generative AI and how to leverage it for internal audit
      Artikel
      Compliancejanuari 02, 2025
      Understanding Generative AI and how to leverage it for internal audit
      Door: Deep NandaSon Tran
      Responsibly 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.
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    • Third-party risk management: Tips and strategies for organizational success
      Artikel
      Compliancedecember 18, 2024
      Third-party risk management: Tips and strategies for organizational success
      Door: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      Third-party risk management enables organizations to control cost, drive service excellence, and mitigate risks to gain increased vendor value.
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    • The Global Internal Audit Standards Domain I-V
      Artikel
      Compliancedecember 11, 2024
      The Global Internal Audit Standards Domain I – V
      Door: Liz Sandwith CFIIA
      The 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.
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    • ESG data collection, analysis, and reporting: A guide for internal audit
      Artikel
      ComplianceESGdecember 05, 2024
      ESG data collection, analysis, and reporting: A guide for internal audit
      Door: Kevin Gould
      Internal 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.
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    • Understanding organizational ethics
      Artikel
      Compliancenovember 20, 2024
      Understanding organizational ethics
      Door: John J. Hall
      As 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.
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    • Futuristic design, DNA Geometric shape data connected line and dots,Futuristic digital background for Business Science and technology
      Artikel
      Complianceoktober 30, 2024
      Harnessing Generative AI for internal audit activities
      Door: 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.
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    • AI and the internal audit process
      Artikel
      Complianceaugustus 29, 2024
      AI and the internal audit process
      Door: Ken Petersen
      AI 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.
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    • The organizational risks of social media
      Artikel
      Complianceaugustus 15, 2024
      The organizational risks of social media
      Door: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      Internal Audit is uniquely positioned to take the lead with a comprehensive understanding of risk management programs that effectively governs social media and its reputational impacts on organizations.
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    • Abstract background of spheres and wire-frame model
      Artikel
      Compliancejuni 05, 2024
      AI, cybersecurity, and the need for appropriate governance
      Door: Mark Maraccini Mike Del Guidice
      The 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.
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    • Low Angle View Of Illuminated Building Seen Through Glass
      Artikel
      Compliancemei 23, 2024
      Global perspectives and insights: Innovation and technology
      Door: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSANisha Nair, CIA, FCCA, UAECA, CFE, ACMA, CGMA
      Technology 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.
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    • Binary data and communication network
      Artikel
      Compliancemei 16, 2024
      Digital assets: Understanding the fundamentals and how to support appropriate governance in areas of emerging technology
      Door: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      Learn how to proactively identify and understand the various types of digital assets and how to safeguard against potential threats.
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    • 10 tips to impactful internal audit Board reporting
      Artikel
      Complianceapril 29, 2024
      10 tips to impactful internal Audit Committee reporting
      Door: Jonathan Chapman
      Clear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and
      delivering actionable information
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    • Technology-AbstractGlowingOrganicLattice-Card.jpg
      Artikel
      Complianceapril 26, 2024
      Innovation and technology part 3: Internal audit’s tech talent challenge
      Door: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSANisha Nair, CIA, FCCA, UAECA, CFE, ACMA, CGMA
      Internal audit can and should be technology’s biggest advocate in the organization. It is the change-bearer, the partner, the bringer of good news.
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    • Artificial Intelligence Technology -
      Artikel
      Complianceapril 26, 2024
      Innovation and technology part 2: Staying on top of the organization's technology adoption
      Door: Jim Pelletier, CIA, CGAPDennis Wong, CIA, CFSA
      While adopting new technologies can bring risk, it’s also important to remember the dangers of failing to stay up to date on new tools.
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    • Portrait, girl lighted with colorful code (Extended)
      Artikel
      Complianceapril 10, 2024
      Innovation and technology part 1: Internal audit's role in technology assurance
      Door: Jim Pelletier, CIA, CGAP
      Help ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.
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    • The four stages of implementing an integrated approach to assurance provision
      Artikel
      Complianceapril 02, 2024
      The four stages of implementing an integrated approach to assurance provision
      Door: Jonathan Chapman
      There 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.
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    • Economic uncertainty: How internal audit can adapt to the shifting risk landscape
      Artikel
      Compliancemaart 14, 2024
      Economic uncertainty: How internal audit can adapt to the shifting risk landscape
      Door: Kevin Gould
      From 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.
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    • The ABCs of ESG and the impact of internal audit
      Artikel
      ComplianceESG
      The ABCs of ESG and the impact of internal audit
      Door: Kevin Gould
      Collaborating 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.
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    • Establishing a risk audit relationship
      Artikel
      Compliancefebruari 20, 2024
      Establishing a risk-audit relationship: What internal auditors should know
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      Download 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.
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    • Extend your contribution with high performance audit
      Artikel
      Compliancejanuari 24, 2024
      Extend your contribution with high performance audit
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    • Fraud: Learning from the past, acting for the future
      Artikel
      Compliancejanuari 10, 2024
      Fraud: Learning from the past, acting for the future
      Door: John J. Hall
      Strong internal controls are the foundation for fraud prevention. Internal auditors are uniquely positioned to identify the action lessons from past case failures as part of their value-added efforts.
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    • Understanding cybersecurity: An overview to help protect your organization
      Artikel
      Compliancedecember 13, 2023
      Understanding cybersecurity: An overview to help protect your organization
      Door: Cole Schenck
      The 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.
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    • Adopting a precautionary approach to AI implementation
      Artikel
      Compliancedecember 07, 2023
      Adopting a precautionary approach to AI implementation
      Door: Deep Nanda
      Internal 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.
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    • Internal controls: An analysis of the how, the why, and the what
      Artikel
      Compliancenovember 08, 2023
      Internal controls: An analysis of the how, the why, and the what
      Door: John J. Hall
      Business best practices, regulations, and standards all require organizations to build and document sound internal controls. Download this report to learn from internal control examples.
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    •  Five step root cause analysis, using data analytics
      Artikel
      Complianceoktober 25, 2023
      Five-step root cause audit planning analysis, using data analytics
      Door: Ken Petersen
      Data 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.
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      Cybersecurity and the role of the NIST Cybersecurity Framework (CSF)
      Door: Mike Del GuidiceKiel Murray
      The 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.
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    • Auditing Organizational Culture Header Image
      Artikel
      ComplianceESGoktober 04, 2023
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      Door: Jonathan Chapman
      Successful 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.
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    • ESG and the growing opportunity for Internal Audit
      Artikel
      ESGComplianceseptember 20, 2023
      ESG and the growing opportunity for Internal Audit
      Door: Jim Pelletier, CIA, CGAP
      Internal 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.
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    • Data visualization that increases stakeholder engagement
      Artikel
      Complianceseptember 14, 2023
      Data visualization that increases stakeholder engagement
      Door: Kadie Weyer
      Using data visualization when presenting your audit findings can improve the effectiveness and efficiency of your audit report.
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    • Shot of a group of business people having a meeting in a modern office
      Artikel
      ComplianceBijgewerktfebruari 13, 2025
      Audit suggestions that influence management action
      Door: John J. Hall
      Learn more about what auditors can do to identify issues, provide solutions, and influence management where action is needed.
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    • Identifying and managing strategic public sector risks
      Artikel
      Compliancejuli 26, 2023
      Identifying and managing strategic public sector risks
      Door: Mark Maraccini
      Learn more about the fast-changing landscape of the public sector and how government agencies are mitigating risk efficiently and effectively.
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    • Business Risk Assessment and Management
      Artikel
      Compliancejuni 15, 2023
      Business risk identification, assessment, and management: An act in 3 parts
      Door: John J. Hall
      Download this report to better understand the measures every auditor can take to help mitigate the impact of organizational risk.
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    • Integrated Approach Audit Efficiency
      Artikel
      ComplianceFinancieelFiscaal en AccountingBijgewerktseptember 08, 2023
      An integrated approach to improving your audit efficiency: Delivering value to the organization
      Door: Jonathan Chapman
      Achieving greater audit efficiency should be a constant ambition for every internal audit team. Learn about an effective framework to improve audit efficiency.
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    • businessman thinking in office next to laptop
      Artikel
      ESGComplianceBijgewerktseptember 08, 2023
      The ultimate buyer’s guide to audit management software
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      Discover 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.
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    • Buyer's guide questionnaire
      Artikel
      ESGCompliancemei 19, 2023
      Buyer’s guide: Readiness questionnaire
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      This guide is intended to help audit departments prepare for audit management software vendor discussions and is a supplement to the buyer’s guide.
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    • The ESG landscape and challenges facing Internal Audit
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