Data analytics journey for internal auditors

This global brief helps internal auditors walk the data talk. It outlines the experiences of several internal audit leaders, and also provides recommended tools to guide internal audit functions along the way to drive efficiency, enhance coverage, and allow for the consideration of continuous auditing in certain scenarios.

Are we ready?

Addressing business resilience is a challenge. But it is necessary to meet stakeholder expectations for deeper and broader strategic insights and to gain a sharper understanding of enterprise changes and priorities.

Auditing Procurement in the public sector

This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new procurements.

Assessing Internal Audit Competency

The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well as the perception of their ability to audit key digital technologies.

Auditing Business Applications

This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls when performing audit engagements.

Using evolving technologies to improve collaboration

How GRC Software Can Support Risk Management and Internal Audit.

Internal Audit’s Role in ESG Reporting

An overview of risks along with context on the growing sustainability movement.

OnRisk2020

A Guide to Understanding, Aligning, and Optimizing Risk offers an eye-opening and in-depth examination of the top 12 risks for 2022, along with six key observations from the boardroom, C-suite, and internal audit.

Auditing Anti-corruption Activities

This newly updated practice guide discusses the role of internal audit in anti-corruption efforts and describes an effective anti-corruption program, including controls related to preventing, detecting, responding to, and recovering from the risks associated with corruption in many of its forms.

Risk in Focus 2022

While the coronavirus pandemic continues to disrupt the corporate landscape in the present, the new edition of the ECIIA Risk in Focus report highlights climate change as the rising risk of the future.
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