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    Featured Report

     Internal auditing excellence: Effective quality assessment
    Documento técnico/conteúdo editorial
    Compliancemarço 25, 2025
    Internal auditing excellence: Effective quality assessment
    Por: 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
      Documento técnico/conteúdo editorial
      Compliancemarço 05, 2025
      4 steps to an effective internal audit team: Attract, reward, manage, and develop
      Por: 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
      Documento técnico/conteúdo editorial
      Compliancemarço 31, 2025
      Impulsionando a garantia: Um caminho proativo para a garantia integrada
      Por: Jim Pelletier, CIA, CGAP
      Faça o download deste relatório para entender melhor como a garantia integrada
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      Compliancejaneiro 29, 2025
      Delivering enhanced value: 10 tips for impactful stakeholder management
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      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
      Documento técnico/conteúdo editorial
      Compliancejaneiro 02, 2025
      Understanding Generative AI and how to leverage it for internal audit
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      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
      Documento técnico/conteúdo editorial
      Compliancedezembro 18, 2024
      Third-party risk management: Tips and strategies for organizational success
      Por: 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
      Documento técnico/conteúdo editorial
      Compliancedezembro 11, 2024
      The Global Internal Audit Standards Domain I – V
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      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
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      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
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      Compliancenovembro 20, 2024
      Understanding organizational ethics
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      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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      Harnessing Generative AI for internal audit activities
      Por: Jim Pelletier, CIA, CGAPNicole Narkiewicz, Ph.D.
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    • AI and the internal audit process
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      Complianceagosto 29, 2024
      AI and the internal audit process
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      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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      Documento técnico/conteúdo editorial
      Complianceagosto 15, 2024
      The organizational risks of social media
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      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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      AI, cybersecurity, and the need for appropriate governance
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      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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      Perspectivas e percepções globais: Inovação e tecnologia
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      Esta série de três partes, criada em parceria com o Institute of Internal Auditors, foca o papel da auditoria interna na garantia da tecnologia, na adoção da tecnologia e no desafio do talento tecnológico da auditoria interna.
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      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
      Documento técnico/conteúdo editorial
      Complianceabril 29, 2024
      10 tips to impactful internal Audit Committee reporting
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      Clear, relevant, and frequent communication between internal audit, the Audit Committee, and the Board is critical to driving organizational transformation, and
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      Documento técnico/conteúdo editorial
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      Innovation and technology part 3: Internal audit’s tech talent challenge
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      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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      Complianceabril 26, 2024
      Innovation and technology part 2: Staying on top of the organization's technology adoption
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      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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      Help ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.
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      Documento técnico/conteúdo editorial
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      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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      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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      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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      Documento técnico/conteúdo editorial
      Compliancedezembro 13, 2023
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      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
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      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
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