Product Category: IIA International Guidance

Three Lines Model

Modernizing the Widely Used Approach to Governance, Risk and Contro.

IT Essentials for Internal Auditors

Because IT is imperative to business strategy, understanding the impact technology can have on busin...

Auditing Conduct Risk

Internal auditors can add value by assessing and reporting on their organization’s conduct risk mana...

Auditing Credit Risk Management

Credit risk has always been considered a key risk for financial services organizations and, for a go...

Understanding the Effects of Diversity and Inclusion on Organizations

Research shows that diversity within an organization has a tangible impact on both workplace product...

Developing a Risk-based Internal Audit Plan

This practice guide will help the CAE and internal auditors create and maintain a risk-based interna...

Data Ethics – where does internal audit fit?

As the regulatory environment around data ethics evolves, all parties certainly must expand their kn...

Privacy and Data Protection Part 1

Part 1: Internal Audit’s Role in Establishing a Resilient Framework

Agil Internal Audit

Leading practices on the journey to becoming agile. Download the report to see if your team and stak...

IT Change Management: Critical for Organizational Success

The updated third edition of this topic will help internal auditors understand the risks and control...