control, and governance
Meet 20 emerging leaders who are making a difference in their organizations and helping shape the future of the internal audit profession.
A newly hired chief audit executive calls for transparency in the audit department, only to be met with skepticism, disdain, and complaints to the company’s ethics hotline.
If you typically undertake risk assessments only once or twice a year, you may not have incorporated several risks that have suddenly burst onto the radar of management or the board of your organization.
Heat maps are a useful and easy-to-make tool for visualizing risk data.
The IIA's North American Board announced the 2014 inductees to the American Hall of Distinguished Audit Practitioners. Recipients were honored at The Institute's General Audit Management Conference in Orlando.
When we look back over the past few years and think about the variety of systems deployed by federal agencies to interface with their employees or the public, are we basking in the glow of success?
CAEs say defining key performance metrics can provide substantive data on internal audit’s value to the organization.
Internal audit and compliance can work together to streamline processes and avoid duplication of efforts, says Mike Roemer, former head of internal audit and newly appointed head of compliance for Barclays.