Auditing Cyber Incident Response and Recovery

Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in networked systems and devices become increasingly sophisticated or commoditized. Threatening technologies and methods are advanced by criminal enterprises, state-sponsored hackers, and others with malicious intentions.
Strategi

Building an Effective Internal Audit Activity in the Public Sector

Intended to serve as a practical, step-by-step approach for internal audit leaders, this guide summarizes the standards, staffing, and resources needed to successfully plan and implement or improve an internal audit activity in the public sector.

Building an Effective Internal Audit Activity in the Public Sector

Intended to serve as a practical, step-by-step approach for internal audit leaders, this guide summarizes the standards, staffing, and resources needed to successfully plan and implement or improve an internal audit activity in the public sector.

Strategi

Internal Audit: A global view

An IIA global survey to gain a clearer perspective of the internal audit profession and its professionals.

Internal Audit: A global view

An IIA global survey to gain a clearer perspective of the internal audit profession and its professionals.
Kvalitet og metode

Embedding ESG and sustainability considerations into the Three Lines Model

Practical suggestions and examples for integrating sustainability considerations into the key roles and responsibilities within The IIA’s Three Lines Model.

Embedding ESG and sustainability considerations into the Three Lines Model

The World Business Council for Sustainable Development and The IIA collaborate to offer practical suggestions and examples for integrating sustainability considerations into the key roles and responsibilities within The IIA’s Three Lines Model.

Kvalitet og metode

Auditing Capital Adequacy and Stress Testing for Banks

Internal auditors working in financial services should understand the international standards and principles of capital adequacy that apply to their jurisdictions. 

Auditing Capital Adequacy and Stress Testing for Banks

Internal auditors working in financial services should understand the international standards and principles of capital adequacy that apply to their jurisdictions.

Blogg

Is there such a thing as the typical personality of an Internal Auditor?

Are internal auditors more likely to be extroverted and outgoing, or quieter and more introverted?
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