Mapping Assurancehttps://iaonline.theiia.org/2016/Pages/Mapping-Assurance.aspxMapping Assurance<p></p><p>Internal auditors can facilitate efforts to document the organization’s combined assurance activities.</p>Y.S. Al Chen1

 

 

New Leadership, New Riskshttps://iaonline.theiia.org/2017/Pages/New-Leadership-New-Risks.aspxNew Leadership, New Risks<p>Regulatory enforcement, political scrutiny, and bank lending are just some of the areas that could be impacted by the new U.S. presidential​ administration.</p>Matt Kelly0
Healthy Compliancehttps://iaonline.theiia.org/2016/Pages/Healthy-Compliance.aspxHealthy Compliance<p>​Baptist Health South Florida’s corporate vice president of audit and chief compliance officer, Karen Brady, talks top risks in 2017.​</p>Staff0

 

 

On the Hook for Fraudhttps://iaonline.theiia.org/2017/Pages/On-the-Hook-for-Fraud.aspxOn the Hook for Fraud<p>​The demise of a Web retailer highlights the risk credit card theft poses to small companies. </p>Art Stewart0
The IT Guyhttps://iaonline.theiia.org/2017/Pages/The-IT-Guy.aspxThe IT Guy<p>​Insider trading isn't just for company executives — any employee with access to material information can profit illegally. </p>Art Stewart0

 

 

A Winning Pairhttps://iaonline.theiia.org/2016/Pages/A-Winning-Pair.aspxA Winning Pair<p>​Governance and automated controls must work in tandem to achieve maximum results.</p>1
New Leadership, New Riskshttps://iaonline.theiia.org/2017/Pages/New-Leadership-New-Risks.aspxNew Leadership, New Risks<p>Regulatory enforcement, political scrutiny, and bank lending are just some of the areas that could be impacted by the new U.S. presidential​ administration.</p>0
Diversity in Actionhttps://iaonline.theiia.org/2016/Pages/Diversity-in-Action.aspxDiversity in Action<p>​<span style="color:#666666;">Effective audit departments embrace gender diversity, proactively seeking to ensure male and female employees have the same opportunities.</span></p>1

 

 

A Holistic Approach to IT Riskhttps://iaonline.theiia.org/2016/Pages/A-Holistic-Approach-to-IT-Risk.aspxA Holistic Approach to IT Risk<p>​<span><span>The COBIT framework can help auditors understand and address their organization’s technology risks.</span></span></p>Nishani Edirisinghe Vincent1
What's Your Cyber Risk Appetite?https://iaonline.theiia.org/2016/Pages/Whats-Your-Cyber-Risk-Appetite.aspxWhat's Your Cyber Risk Appetite?A formal statement about the organization's info​rmation security risk appetite can help determine whether management swims with the sharks or prefers to stay ashore.​​Shannon Buckley0

 

 

Diversity in Actionhttps://iaonline.theiia.org/2016/Pages/Diversity-in-Action.aspxDiversity in Action<p>​<span style="color:#666666;">Effective audit departments embrace gender diversity, proactively seeking to ensure male and female employees have the same opportunities.</span></p>Neil Hodge1
Client Feedbackhttps://iaonline.theiia.org/2016/Pages/Client-Feedback.aspxClient Feedback<p>​Audit performance can be fine-tuned with the right input from stakeholders.</p>Lalit Dua1

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Voices​

 

 

Fake News and Alternative Factshttps://iaonline.theiia.org/blogs/jacka/2017/Pages/Fake-News-and-Alternative-Facts.aspxFake News and Alternative Facts<p>​Internal auditors have to be critical thinkers in all situations.</p>Mike Jacka0

 

 

​Monitoring Laws and Regulations and Their Effect on Your Organizationhttps://iaonline.theiia.org/blogs/marks/2017/Pages/Monitoring-laws-and-regulations-and-their-effect-on-your-organization.aspx​Monitoring Laws and Regulations and Their Effect on Your Organization<p>​How can an organization stay up to date on changes to the regulatory environment? The risk if they fail to do so can be very significant. </p>Norman Marks0

 

 

Comply or Explain (to the Judge)https://iaonline.theiia.org/blogs/chambers/2017/Pages/Comply-or-Explain-(to-the-Judge).aspxComply or Explain (to the Judge)<p>Government officials are increasingly likely to haul offending executives in front of judicial authorities. </p>Richard Chambers0

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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
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
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
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