The High-performance Audit Teamhttps://iaonline.theiia.org/2016/Pages/The-High-performance-Audit-Team.aspxThe High-performance Audit Team<p>​Today’s complex, evolving business environment demands more of internal auditors. </p>Staff1

 

 

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
Is Internal Audit in Your Audit Universe?https://iaonline.theiia.org/2016/Pages/Is-Internal-Audit-in-Your-Audit-Universe.aspxIs Internal Audit in Your Audit Universe?<p>​<span style="font-family:helvetica;">The activity should be subject to the same objective assurance as other valuable, risk-oriented functions.</span></p>Paul J. Sobel0

 

 

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

 

 

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
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>0
Must-have Controls for SMBshttps://iaonline.theiia.org/2016/Pages/Must-have-Controls-for-SMBs.aspxMust-have Controls for SMBs<p>​Five controls can help small and mid-sized businesses protect themselves against cyber breaches.</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

​​​
Voices​

 

 

You Won't Believe These Email Subject Lines - Clickbait for Internal Audithttps://iaonline.theiia.org/blogs/jacka/2017/Pages/You-Won't-Believe-These-Email-Subject-Lines---Clickbait-for-Internal-Audit.aspxYou Won't Believe These Email Subject Lines - Clickbait for Internal Audit<p>​Email headers that will definitely get people's attention. </p>Mike Jacka0

 

 

An Important Cyberrisk Framework​https://iaonline.theiia.org/blogs/marks/2017/Pages/An-important-cyber-risk-framework.aspxAn Important Cyberrisk Framework​<p>​In this post, I reference and comment on a proposed update to the NIST cyberrisk framework.</p>Norman Marks0

 

 

Leadership at the Speed of Riskhttps://iaonline.theiia.org/blogs/chambers/2017/Pages/Leadership-at-the-Speed-of-Risk.aspxLeadership at the Speed of Risk<p><span style="color:#666666;">Great leaders understand and respect risk — they also have the courage and knowledge to use it in their favor.</span></p>Richard Chambers0

  • TeamMate_Jan2017_Prem 1
  • IIA TeamDevelopment_Jan2017_Prem 2
  • IIA PerformanceAuditing_Jan2017_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
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