Opportunity From Disruptionhttps://iaonline.theiia.org/2017/Pages/Opportunity-From-Disruption.aspxOpportunity From Disruption<p>​Adopting six traits can enable internal audit functions to become more agile in the face of change.</p>Jason Pett1

 

 

The Culture Impacthttps://iaonline.theiia.org/2017/Pages/The-Culture-Impact.aspxThe Culture Impact<p>​Tone at the top and visible support from management are crucial in shaping the organization’s ethical values, says Pilar Caballero, chief compliance officer at Ryder Systems.</p>Staff0
In the Face of Naturehttps://iaonline.theiia.org/2017/Pages/In-the-Face-of-Nature.aspxIn the Face of Nature<p>​Comprehensive recovery strategies enable organizations to respond quickly and cohesively following a disaster.​</p>Staff1

 

 

Cheap Cars Court Troublehttps://iaonline.theiia.org/2017/Pages/Cheap-Cars-Court-Trouble.aspxCheap Cars Court Trouble<p>​Disposal of assets can be a magnet for fraud if appropriate policies and practices aren't in place. </p>Art Stewart0
The “Free Trial” Scamhttps://iaonline.theiia.org/2017/Pages/The-“Free-Trial”-Scam.aspxThe “Free Trial” Scam<p>​Data analytics uncovers a sales force fraud using prepaid credit cards to boost commissions. <br></p>Grant Wahlstrom1

 

 

Internal Audit as Policehttps://iaonline.theiia.org/2017/Pages/Internal-Audit-as-Police.aspxInternal Audit as Police<p>​Perhaps it’s time to embrace our image as corporate protectors rather than fighting against it.</p>1
Cheap Cars Court Troublehttps://iaonline.theiia.org/2017/Pages/Cheap-Cars-Court-Trouble.aspxCheap Cars Court Trouble<p>​Disposal of assets can be a magnet for fraud if appropriate policies and practices aren't in place. </p>0
The “Free Trial” Scamhttps://iaonline.theiia.org/2017/Pages/The-“Free-Trial”-Scam.aspxThe “Free Trial” Scam<p>​Data analytics uncovers a sales force fraud using prepaid credit cards to boost commissions. <br></p>1

 

 

Auditing Cyber Resiliencyhttps://iaonline.theiia.org/2017/Pages/Auditing-Cyber-Resiliency.aspxAuditing Cyber Resiliency<p>​Internal auditors need to provide assurance over eight categories of resiliency.</p>James Reinhard0
CAE Action Steps in Response to Recent Cyberattackshttps://iaonline.theiia.org/2017/Pages/CAE-Action-Steps-in-Response-to-Recent-Cyberattacks.aspxCAE Action Steps in Response to Recent Cyberattacks<p><span style="color:#666666;">There are several key concepts for CAEs to keep in mind, and actions to consider, to help their organizations address cyber risks.</span></p>Jim Pelletier0

 

 

Internal Audit as Policehttps://iaonline.theiia.org/2017/Pages/Internal-Audit-as-Police.aspxInternal Audit as Police<p>​Perhaps it’s time to embrace our image as corporate protectors rather than fighting against it.</p>Christine Hogan Hayes1
Where AI Meets EQhttps://iaonline.theiia.org/2017/Pages/Where-AI-Meets-EQ.aspxWhere AI Meets EQ<p>​The future of internal audit may well lie at the intersection of cognitive technology and emotional acuity.</p>Adam P. Krick1

​​​
Voices​

 

 

I Don’t Want to Be "Pretty Good"https://iaonline.theiia.org/blogs/emerging-leaders/2017/Pages/I-Don’t-Want-to-Be-Pretty-Good.aspxI Don’t Want to Be "Pretty Good"<p>An Emerging Leader aims higher by deleting a vague phrase from his vocabulary.<br></p>Seth Peterson0

 

 

Management vs. Internal Audit: 5 Frequent Sources of Tensionhttps://iaonline.theiia.org/blogs/chambers/2017/Pages/Management-vs-Internal-Audit-5-Frequent-Sources-of-Tension.aspxManagement vs. Internal Audit: 5 Frequent Sources of Tension<p> Despite being allies, management and internal audit do not always see eye to eye.</p>Richard Chambers0

 

 

Unplugginghttps://iaonline.theiia.org/blogs/Soileau/2017/Pages/Unplugging.aspxUnplugging<p>​Stepping back and recharging is good for your life <em>and</em> good for your work.<em></em></p>Laura Soileau0

  • TeamMate_June2017_Prem 1
  • RSM_June2017_Prem 2
  • IIA Training_Onsite_Prem 3

 

 

Six Steps to an Effective Continuous Audit Processhttps://iaonline.theiia.org/six-steps-to-an-effective-continuous-audit-processSix Steps to an Effective Continuous Audit Process2008-02-01T05:00:00Z2008-02-01T05:00:00Z
Understanding the Risk Management Processhttps://iaonline.theiia.org/understanding-the-risk-management-processUnderstanding the Risk Management Process2007-05-01T04:00:00Z2007-05-01T04:00:00Z
Managing an Internal Audit Career: How Do You Know When It’s Time to Go?https://iaonline.theiia.org/blogs/chambers/2015/managing-an-internal-audit-career-how-do-you-know-when-it’s-time-to-goManaging an Internal Audit Career: How Do You Know When It’s Time to Go?2015-03-30T04:00:00Z2015-03-30T04:00:00Z
Lessons From Toshiba: When Corporate Scandals Implicate Internal Audithttps://iaonline.theiia.org/blogs/chambers/2015/lessons-from-toshiba-when-corporate-scandals-implicate-internal-auditLessons From Toshiba: When Corporate Scandals Implicate Internal Audit2015-07-27T04:00:00Z2015-07-27T04:00:00Z

​VIEW ARCHIVE

Ia Magazine


internal_auditor_scholarship_button_160.jpg​​​

 

 

Establishing a Risk Management Program in the Public SectorEstablishing a Risk Management Program in the Public SectorM5dTZpNzE6fVyI5RAl17ChX9xYabs2IIhttps://secure-cf-c.ooyala.com/M5dTZpNzE6fVyI5RAl17ChX9xYabs2II/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Should a public sector organization have a risk management program? Yes. But how would it differ from a private sector program? Scott Cohen, NATO Airlift Management Agency, discusses how similar they really are.11/10/2016 6:25:37 PM5/31/2017 9:00:00 AMhttps://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=39705
Ethics and Professional ResponsibilityEthics and Professional ResponsibilityZpYjllYjE6xaKv9k-YGtLNOfrKtmg96qhttps://secure-cf-c.ooyala.com/ZpYjllYjE6xaKv9k-YGtLNOfrKtmg96q/MGngRNnbuHoiqTJH4xMDoxOjBrO-I4W8Miryam Peña Diaz and Michael Brozzetti discuss the role of a CAE when the CEO dismisses risks identified in an audit report.5/30/2017 6:06:41 PM5/31/2017 8:00:00 AMhttps://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=39661
A Call for Responsible DeregulationA Call for Responsible DeregulationE2azhlYjE6--R-ZFRR4CW7V7umV7KzIrhttps://secure-cf-c.ooyala.com/E2azhlYjE6--R-ZFRR4CW7V7umV7KzIr/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8There is danger in signaling the shackles are being taken off without a companion message that organizations should remain committed to sound risk management.​5/30/2017 4:56:56 PM5/31/2017 7:30:00 AMhttps://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=39662