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Lines of defence
This article discusses how internal audit can strengthen risk management.
Article Internal audit Foundational
Internal auditors turn focus to organizational culture
The daily headlines are filled with stories of companies that were damaged when culture went awry. This article discusses how internal audit can deliver value by...
Article Internal audit Foundational
Pay attention to nonfinancial measures when performing audits
This article discusses why nonfinancial data can be just as important as dollars and cents when detecting fraud.
Article Audit Intermediate
6 ways to become more resilient to cyber-security threats
Financial institutions are often outdone by cyber-criminals. This article includes tips for how financial institutions can become more resilient.
Article Cybersecurity Foundational
Use a layered cybersecurity approach to protect crown jewels
This article discusses how internal audit can help manage technology risks.
Article Information security & privacy Foundational
How internal audit can help manage 10 top technology risks
This article summarizes top 10 risks, and suggestions for how internal audit can manage them, from a new IIA report.
Article Internal audit Intermediate
Audit Data Standards Library
This page provides access to the audit data standards established by the The AICPA Assurance Services Executive Committee.
Article Data analytics Foundational
Risk Management
In this video, Ken Witt discusses the critical importance of risk management in today's business environment.
Video Risk identification & assessment Expert
Experts warn of cybersecurity ‘storm’
In this article experts discuss the cybersecurity vulnerabilities they see in the accounting profession.
Article Cyber crime Foundational
Tomorrow’s Risk Leadership: delivering risk resilience and business performance
The Tomorrow’s Risk Leadership toolkit helps boards think more deeply about establishing a dedicated risk leadership role.
Tool Risk management policies & procedures Expert
Tomorrow’s Risk Leadership: delivering risk resilience and business performance
This guide explores the case for the appointment of a senior risk leader to support the board and to manage today’s and tomorrow’s risk agenda.
Report Risk management policies & procedures Expert
Data analytics helps auditors gain deep insight
Technology provides opportunity to test full data sets rather than just samples.
Article Data analytics Foundational
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