The IIA COVID-19 Resource Exchange – Partner Content
The Internal Audit Foundation and The IIA are pleased to collaborate with our partners on the COVID-19 Content Series, timely, relevant content to help internal audit professionals and the organizations they serve navigate the many challenges related to COVID-19.
A Blueprint to Managing Corporate Fraud Risk During a Pandemic
In collaboration with the Latin American Foundation of Internal Auditors (FLAI)
This paper offers a practical approach to directly address the scenario of an increased risk of fraud (corruption, misappropriation of assets, fraudulent financial statements) in organizations due to the pandemic. It considers related key actions, including assessment of vulnerabilities, risk mitigation, and monitoring fraud alerts (red flags). This report also presents a useful analysis on how to face a possible increase in the risk of fraud in these times of COVID-19 (pre- and post-pandemic) from the perspectives of the fraud triangle, the Three Lines of Defense model, cybersecurity, and global risk. People and organizations around the world are fighting to overcome the crisis caused by the COVID-19 pandemic and its direct and collateral effects. In this fight, internal auditors are actively helping organizations overcome and recover from the crisis.
Download the report now: English | Portuguese | Spanish | Japanese
Watch the continued conversation on A Blueprint to Managing Corporate Fraud Risk During a Pandemic: English | Spanish | Portuguese
Evolving Cyber Risks in a COVID-19 World
In collaboration with Wolters Kluwer
To help internal auditors remain vigilant regarding cyber risk both during and after the COVID-19 pandemic, the latest IAF/IIA/Partner release with Wolters Kluwer, Evolving Cyber Risks in a COVID-19 World, examines many of the situations that require heightened awareness such as data privacy, vendor management, and SOC reporting, network security, phishing schemes, personal devices, unauthorized software and more. Download now.
Watch the continued conversation on Cyber Risk in a COVID-19 World.
COVID-19 and Internal Audit: Preparing for the New Normal in 2020 and Beyond
In collaboration with AUDITBOARD
COVID has spiraled organizations into a state of flux, and internal audit functions are adeptly supporting their organizations as they work through its impacts. Instead of getting back to “business as usual,” the Internal Audit Foundation, The IIA, and AuditBoard have released a report and video that provide guidance on best practices for preparing for the new normal in 2020 and beyond. Download now.
Watch the continued conversation on the Impact of COVID-19 on SOX programs.
Additional Partner Content
AuditBoard: COVID-19 Response Strategy: Evolving Internal Audit Practices for Success
Crowe: Security Risk of Rapidly Going Remote
Deloitte: Internal Audit considerations in response to COVID-19
EY: Internal Audit: Maintaining trust through COVID-19 disruption
Galvanize: COVID-19: 4 things internal audit should focus on
KPMG: COVID-19: The Impact on SOX 404 Programs
Wolters Kluwer: A Practical Guide to Auditing Remotely