IIA Global SmartBrief Subscription

In 2015 The IIA launched IIA Global SmartbBrief a monthly e-mail newsletter that summarizes market news and issues affecting internal auditors from leading global news sources. This is a free subscription service available to all members!

CIA Application Fee Waived in May

We are offering the CIA application fee waiver in May, in celebration of International Internal Audit Awareness month. From 1-31 May, candidates can save US$200 on their journey to obtaining the globally recognized CIA designation.

Guidelines for the Compliance Function

The Guidelines describe the purpose, responsibilities and duties of a compliance functions, as well as the relevant assumptions and success factors, regardless of industry. The principles in this guidance may also be useful for organizations without a discrete compliance function, but which have a similar function with comparable duties.

Model Internal Audit Activity Charter

New Supplemental Recommended Guidance designed to illustrate common practices typically set out in an internal audit activity charter. The Model Internal Audit Activity Charter acts as a guide to assist with conforming to IIA Standard 1000.

Free Webinar: Process Mining

Process Mining er en relativt ny disciplin der gør det muligt at visualisere en proces på basis af log data fra diverse systemer, hvilket gør at man får et præcist overblik over processen uden subjektive vurderinger.

Veileder for Risikostyringsfunksjonen

Veilederen beskriver risikostyringsfunksjonens hensikt, ansvar og oppgaver, samt forutsetninger og suksesskriterier på tvers av bransjer. Prinsippene i veilederen kan også være nyttige for virksomheter som mangler en egen Risk Manager, men som ivaretar lignende arbeidsoppgaver under en annen stillingsbetegnelse.