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    Featured Report

     Internal auditing excellence: Effective quality assessment
    Article
    Complianceมีนาคม 25, 2568
    Internal auditing excellence: Effective quality assessment
    By: 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.
    Learn More

    Receive Monthly Expert Insights in Your Inbox

    • 4 steps to an effective internal audit team: Attract, Reward, Manage, and Develop
      Article
      Complianceมีนาคม 05, 2568
      4 steps to an effective internal audit team: Attract, reward, manage, and develop
      By: 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.
      Learn More
    • Paving the way to Integrated Assurance: A Proactive Approach
      Article
      Complianceกุมภาพันธ์ 05, 2568
      Paving the way to Integrated Assurance: A proactive approach
      By: Jim Pelletier, CIA, CGAP
      Download this report to better understand how integrated assurance guides internal audit to help improve risk management across the organization.
      Learn More
    • Delivering enhanced value: 10 tips for impactful stakeholder management
      Article
      Complianceมกราคม 29, 2568
      Delivering enhanced value: 10 tips for impactful stakeholder management
      By: 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.
      Learn More
    • Understanding Generative AI and how to leverage it for internal audit
      Article
      Complianceมกราคม 02, 2568
      Understanding Generative AI and how to leverage it for internal audit
      By: 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.
      Learn More
    • Third-party risk management: Tips and strategies for organizational success
      Article
      Complianceธันวาคม 18, 2567
      Third-party risk management: Tips and strategies for organizational success
      By: 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.
      Learn More
    • The Global Internal Audit Standards Domain I-V
      Article
      Complianceธันวาคม 11, 2567
      The Global Internal Audit Standards Domain I – V
      By: 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.
      Learn More
    • ESG data collection, analysis, and reporting: A guide for internal audit
      Article
      ComplianceESGธันวาคม 05, 2567
      ESG data collection, analysis, and reporting: A guide for internal audit
      By: 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.
      Learn More
    • Understanding organizational ethics
      Article
      Complianceพฤศจิกายน 20, 2567
      Understanding organizational ethics
      By: 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.
      Learn More
    • Futuristic design, DNA Geometric shape data connected line and dots,Futuristic digital background for Business Science and technology
      Article
      Complianceตุลาคม 30, 2567
      Harnessing Generative AI for internal audit activities
      By: 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.
      Learn More
    • AI and the internal audit process
      Article
      Complianceสิงหาคม 29, 2567
      AI and the internal audit process
      By: 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.
      Learn More
    • The organizational risks of social media
      Article
      Complianceสิงหาคม 15, 2567
      The organizational risks of social media
      By: 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.
      Learn More
    • Abstract background of spheres and wire-frame model
      Article
      Complianceมิถุนายน 05, 2567
      AI, cybersecurity, and the need for appropriate governance
      By: 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.
      Learn More
    • Low Angle View Of Illuminated Building Seen Through Glass
      Article
      Complianceพฤษภาคม 23, 2567
      Global perspectives and insights: Innovation and technology
      By: 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.
      Learn More
    • Binary data and communication network
      Article
      Complianceพฤษภาคม 16, 2567
      Digital assets: Understanding the fundamentals and how to support appropriate governance in areas of emerging technology
      By: 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.
      Learn More
    • 10 tips to impactful internal audit Board reporting
      Article
      Complianceเมษายน 29, 2567
      10 tips to impactful internal Audit Committee reporting
      By: 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
      Learn More
    • Technology-AbstractGlowingOrganicLattice-Card.jpg
      Article
      Complianceเมษายน 26, 2567
      Innovation and technology part 3: Internal audit’s tech talent challenge
      By: 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.
      Learn More
    • Artificial Intelligence Technology -
      Article
      Complianceเมษายน 26, 2567
      Innovation and technology part 2: Staying on top of the organization's technology adoption
      By: 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.
      Learn More
    • Portrait, girl lighted with colorful code (Extended)
      Article
      Complianceเมษายน 10, 2567
      Innovation and technology part 1: Internal audit's role in technology assurance
      By: Jim Pelletier, CIA, CGAP
      Help ensure that the organization’s overall approach to technology risk and the audit plan adequately address potential technology risks.
      Learn More
    • The four stages of implementing an integrated approach to assurance provision
      Article
      Complianceเมษายน 02, 2567
      The four stages of implementing an integrated approach to assurance provision
      By: 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.
      Learn More
    • Economic uncertainty: How internal audit can adapt to the shifting risk landscape
      Article
      Complianceมีนาคม 14, 2567
      Economic uncertainty: How internal audit can adapt to the shifting risk landscape
      By: 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.
      Learn More
    • The ABCs of ESG and the impact of internal audit
      Article
      ComplianceESG
      The ABCs of ESG and the impact of internal audit
      By: 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.
      Learn More
    • Establishing a risk audit relationship
      Article
      Complianceกุมภาพันธ์ 20, 2567
      Establishing a risk-audit relationship: What internal auditors should know
      By: John J. Hall
      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.
      Learn More
    • Extend your contribution with high performance audit
      Article
      Complianceมกราคม 24, 2567
      Extend your contribution with high performance audit
      By: Jonathan Chapman
      Is 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.
      Learn More
    • Fraud: Learning from the past, acting for the future
      Article
      Complianceมกราคม 10, 2567
      Fraud: Learning from the past, acting for the future
      By: 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.
      Learn More
    • Understanding cybersecurity: An overview to help protect your organization
      Article
      Complianceธันวาคม 13, 2566
      Understanding cybersecurity: An overview to help protect your organization
      By: 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.
      Learn More
    • Adopting a precautionary approach to AI implementation
      Article
      Complianceธันวาคม 07, 2566
      Adopting a precautionary approach to AI implementation
      By: 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.
      Learn More
    • Internal controls: An analysis of the how, the why, and the what
      Article
      Complianceพฤศจิกายน 08, 2566
      Internal controls: An analysis of the how, the why, and the what
      By: 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.
      Learn More
    •  Five step root cause analysis, using data analytics
      Article
      Complianceตุลาคม 25, 2566
      Five-step root cause audit planning analysis, using data analytics
      By: 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.
      Learn More
    • binary code
      Article
      Complianceตุลาคม 17, 2566
      Cybersecurity and the role of the NIST Cybersecurity Framework (CSF)
      By: 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.
      Learn More
    • Auditing Organizational Culture Header Image
      Article
      ComplianceESGตุลาคม 04, 2566
      Auditing organizational culture: A challenge worth taking
      By: 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.
      Learn More
    • ESG and the growing opportunity for Internal Audit
      Article
      ESGComplianceกันยายน 20, 2566
      ESG and the growing opportunity for Internal Audit
      By: 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.
      Learn More
    • Data visualization that increases stakeholder engagement
      Article
      Complianceกันยายน 14, 2566
      Data visualization that increases stakeholder engagement
      By: Kadie Weyer
      Using data visualization when presenting your audit findings can improve the effectiveness and efficiency of your audit report.
      Learn More
    • Shot of a group of business people having a meeting in a modern office
      Article
      Complianceอัปเดตแล้วกุมภาพันธ์ 13, 2568
      Audit suggestions that influence management action
      By: John J. Hall
      Learn more about what auditors can do to identify issues, provide solutions, and influence management where action is needed.
      Learn More
    • Identifying and managing strategic public sector risks
      Article
      Complianceกรกฎาคม 26, 2566
      Identifying and managing strategic public sector risks
      By: Mark Maraccini
      Learn more about the fast-changing landscape of the public sector and how government agencies are mitigating risk efficiently and effectively.
      Learn More
    • Business Risk Assessment and Management
      Article
      Complianceมิถุนายน 15, 2566
      Business risk identification, assessment, and management: An act in 3 parts
      By: John J. Hall
      Download this report to better understand the measures every auditor can take to help mitigate the impact of organizational risk.
      Learn More
    • Integrated Approach Audit Efficiency
      Article
      ComplianceFinanceTax & Accountingอัปเดตแล้วกันยายน 08, 2566
      An integrated approach to improving your audit efficiency: Delivering value to the organization
      By: 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.
      Learn More
    • businessman thinking in office next to laptop
      Article
      ESGComplianceอัปเดตแล้วกันยายน 08, 2566
      The ultimate buyer’s guide to audit management software
      By: TeamMate
      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.
      Learn More
    • Buyer's guide questionnaire
      Article
      ESGComplianceพฤษภาคม 19, 2566
      Buyer’s guide: Readiness questionnaire
      By: TeamMate
      This guide is intended to help audit departments prepare for audit management software vendor discussions and is a supplement to the buyer’s guide.
      Learn More
    • The ESG landscape and challenges facing Internal Audit
      Article
      ESGComplianceพฤษภาคม 09, 2566
      The ESG landscape and the challenges facing Internal Audit
      By: Jim Pelletier, CIA, CGAPMichelle Hurley
      Download this report to better understand how the skills of an internal auditor can be leveraged to support an organization’s ESG strategy.
      Learn More
    • ESG and the public sector
      Article
      ComplianceESGเมษายน 25, 2566
      ESG, public sector, and the role of Internal Audit
      By: Mark Maraccini
      This report considers the role of internal audit and how it can help public sector organizations move forward responsibly with their ESG implementation.
      Learn More
    • Building blocks of agile audit header image
      Article
      Complianceเมษายน 11, 2566
      The building blocks of adopting agile audit
      By: Sio Naidoo
      This report explores how agile audit is the catalyst for achieving audit modernization.
      Learn More
    • Data analytics bringing value to your IT controls
      Article
      ComplianceFinanceTax & AccountingESGมีนาคม 29, 2566
      Audit data analytics: Bringing value to your IT controls
      By: TeamMate
      This report explores how data that’s extracted from your audit processes enables greater results.
      Learn More
    • Making the case for ransomware resiliency
      Article
      ComplianceFinanceTax & AccountingESGมีนาคม 08, 2566
      Making the case for ransomware resiliency
      By: Michael Trpkosh
      Internal audit teams can provide assurances over IT practices and controls and play a supportive role in combating ransomware risks.
      Learn More
    • A Practical Guide to Auditing Remotely Header Image
      Article
      Complianceกุมภาพันธ์ 28, 2566
      A practical guide to auditing remotely
      By: TeamMate
      Interviews 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?
      Learn More
    • How internal audit can integrate ESG into third party risk management
      Article
      ESGComplianceกุมภาพันธ์ 08, 2566
      How internal audit can integrate ESG into third-party risk management
      By: Michelle HurleyKevin Gould
      ESG factors are used to evaluate a company’s commitment to sustainable operations.
      Learn More
    • ffice Manager Working On Computer At His Desk
      Article
      ComplianceFinanceTax & Accountingอัปเดตแล้วกันยายน 08, 2566
      Managing internal audit risk
      By: Jonathan Chapman
      Learn about the importance of clearly defining, establishing, and managing internal audit risks.
      Learn More
    • Focused male and female engineers coding over laptop on desk in office
      Article
      ComplianceFinanceTax & Accountingอัปเดตแล้วกันยายน 08, 2566
      Leveraging data to build, sustain, and grow an effective internal audit program
      By: Sio Naidoo
      Data analytics provide assurance and insight. Learn more about the internal audit function and their role as trusted advisors.
      Learn More
    • Digital Skills Capabilities
      Article
      ComplianceFinanceTax & Accountingพฤศจิกายน 07, 2565
      How digital capabilities impact the balance of compliance and IT
      By: TeamMate
      Internal audit teams broadly agree on their mission, but each internal audit department makes individual decisions about priorities.
      Learn More
    • Close up of network data flowing on black background
      Infographic
      ComplianceFinanceTax & Accountingพฤศจิกายน 03, 2565
      Digital skills assessment matrix
      By: TeamMate
      How can we move forward with improving digital skills, given how important they’re becoming? Complete a digital skills assessment, identifying gaps between the digital skills we have and our objective, and creating a plan to address those gaps.
      Learn More
    • Why Internal Audit Needs to Address Third Party Risk
      Article
      ComplianceFinanceTax & Accountingอัปเดตแล้วกันยายน 08, 2566
      TeamMate Audit Benchmark: Why internal audit needs to address third-party risk
      By: TeamMate
      TeamMate Audit Benchmark highlighted three key findings for internal auditors. First, internal audit teams need to revamp their methodologies to be more adaptive and responsive.
      Learn More
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