IT Change Management: Critical for Organizational Success

The updated third edition of this topic will help internal auditors understand the risks and controls associated with IT change management and how to assess the operational efficiency of processes involving change management.

Keeping the Internal Audit Function Aligned

The thought paper introduces an easy-to-apply method to develop transformation goals, expected progress with relevant stakeholders and includes examples of key performance indicators.

Optimizing Talent Management in an Evolving Audit Landscape

In today’s talent market, audit leaders are losing sleep over how best to maintain functions capable of fulfilling an expanding list of obligations company stakeholders expect of them.

Skills and Staff Rotation

Talent management is important in the internal audit function, in terms of technical abilities and adequate knowledge as well as professional and personal growth of the internal auditors. New skills are required for internal auditors and there are different ways to acquire them.

Auditing Social Media

Many organizations have incomplete social media strategies. They are reactive rather than proactive, and organizations lack many of the processes that are needed to successfully manage an organization’s social media platform.

Guidance AI3

Artificial Intelligence Part 3: IIA’s Auditing Framework

Internal audit should consider numerous engagement or control objectives, and activities or procedures, in implementing the Framework and providing advisory, assurance, or blended advisory/assurance internal audit services related to the organization’s AI activities.
Guidance AI2

Artificial Intelligence Part 2: Auditing Framework

To help internal audit fulfill this role, internal auditors can leverage The IIA’s AI Auditing Framework in providing AI-related advisory, assurance, or blended advisory/assurance services as appropriate to the organization.

Guidance AI1

Artificial Intelligence Part 1 – Considerations for the Profession of Internal Auditing

Internal audit can help an organization evaluate, understand, and communicate the degree to which artificial intelligence will have an effect (negative or positive) on the organization’s ability to create value in the short, medium, or long term.

Unique Aspects of Internal Auditing in the Public Sector

Public sector organizations are expected to serve the public good, uphold the principles of ethical governance, and comply with myriad laws and regulations. Yet the nature of politics may put pressure on, or conflict with, ethical governance principles.

GDPR and Corporate Governance

The Role of Internal Audit and Risk Management One Year After Implementation

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