|Tool Available for Download: Risk Assessment Template|
This tool provides a risk assessment template used in practice that has been scrubbed and made available for public use.
||New GTAG: Insider Threat Programs|
Understand the insider threat universe and ways to improve existing insider threat programs and create new programs. This new practice guide distinguishes between malicious and non-malicious incidents and describes behaviors that may precede a threat action.
||What the Equifax Settlement Signals About the Importance of Internal Audit|
The recent settlement between Equifax and eight states, which brought suit following the credit reporting agency’s massive data breach, reflects a bold statement about the importance of internal audit, writes IIA President and CEO Richard Chambers in a recent blog post.
||A Conspiracy of Silence?|
In a recent survey by the National Association of Corporate Directors (NACD), 79 percent of directors expressed confidence in management’s ability to sustain a healthy corporate culture. However, the survey indicated that confidence may be based on very limited information. Learn more about how the internal audit function can help assess organizational culture.
Download your complimentary copy today.
||Improve Your Risk Assessment Time Management|
With all you have on your plate, how much time should you spend on a risk assessment? The Internal Auditor’s Guide to Risk Assessment, 2nd Edition answers this question and so many more.
Download free toolkit with your order.
||Article: Internal Audit and the Blockchain|
While cryptocurrencies like bitcoin have received the attention of investors and regulators, it is their underlying technology — the blockchain — that has the greatest potential to disrupt and reshape traditional business and financial processes and infrastructure. There’s far more to blockchain than bitcoin, and auditors have much to learn about how it works.
Read the article on www.internalauditor.org.
||COSO ERM Certificate Program|
The complexity of enterprise risk has changed; new risks and responsibilities have emerged. Earning the COSO ERM Certificate helps you navigate the unknown. Learn the concepts and principles of the newly updated ERM Framework from the experts and prepare to integrate that framework into your organization’s strategy. The ERM Framework helps management understand their duties for managing risk and drive business performance.
||Ensure Your Team Evolves With ERM|
The latest Internal Audit Foundation release, Managing Risk in Uncertain Times is designed to empower your team to add immediate value to its risk management reporting by leveraging the new COSO ERM Framework around three key areas: strategy, risk, and performance. Learn More.
||New Release: Practical ERM Book Gets Straight to the Point|
Today’s practitioners don’t have time to comb through the abundance of ERM theories, generic frameworks, and approaches out there. They need concise, focused, practical help they can put to work almost immediately that gets results. The Internal Audit Foundation’s newest release, Practical Enterprise Risk Management: Getting to the Truth, gets the job done with “how-to” descriptions for two real-world tested ERM approaches that work. Learn More.
||New Strategic Risk Assessment and Management Book|
The Internal Audit Foundation has released Assessing and Managing Strategic Risks: What, Why, How for Internal Auditors, designed to provide sound, practical advice to meet the challenge of a dynamic risk environment. Learn more about this release, which includes helpful tools such as strategy and risk heat maps, strategic risk management diagnostic, and detailed process charts.
||Internal Audit Foundation Book Available for Purchase: Bribery: Identify Hidden Risks in Your Organization|
This book offers practical information and advice on third-party bribery, legislative and regulatory considerations, channels through which bribes may be made, concealed, or prevented, anti-bribery controls over an organization’s expenditure, revenue, assets, and liabilities, organizational whistleblowing hotlines, and anti-corruption compliance programs
|Tool Available for Download: Risk Assessment Questionnaire|
This tool provides a risk assessment questionnaire template used in practice that has been scrubbed and made available for public use.
||Internal Audit Foundation Book Available for Purchase: CRMA Study Guide|
The CRMA® Exam Study Guide, 1st Edition, compiles the comprehensive review material you need to prepare for the Certification in Risk Management Assurance™ (CRMA®) exam.
Tool Available for Download: Risk Assessment and Matrix
This tool provides a risk assessment and matrix template used in practice that has been scrubbed and made available for public use.
||Internal Audit Foundation Book Available for Purchase: The Internal Auditor’s Guide to Risk Assessment|
The Internal Auditor’s Guide to Risk Assessment will show you how to conduct a risk assessment, use the risk assessment to create the audit plan, and align risk assessment to business objectives. This guide includes a resource package with seven customizable templates for audit universe risk assessments, three customizable templates for engagement risk assessments, scoring criteria and definitions, risk category and risk factor definitions, and a glossary of key concepts.
Tool Available for Download: Entity-wide Risk Matrix
This tool provides a, entity-wide risk matrix template used in practice that has been scrubbed and made available for public use.
Internal Audit Foundation Book Available for Purchase: ERM: Achieving and Sustaining Success
In today’s rapidly changing business climate, organizations are looking for proactive ways to foresee risks. To be successful, organizations must find ways to create new value and protect existing value from being prematurely destroyed. Managing the risks associated with any strategic plan is vital to ensuring the organization’s ongoing success.
Tool Available for Download: Engagement-level Risk Assessment
This tool provides an engagement-level risk assessment template used in practice that has been scrubbed and made available for public use.
| Internal Audit Foundation Book Available for Purchase: Sawyer’s Guide for Internal Auditors, 6th Edition|
Sawyer’s philosophy was that internal auditors should watch for emerging trends while keeping pace with changes in The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards), IT, legislation, and regulations—and to respond effectively to international events and evolving governance and risk management mandates. This 6th edition is a 3-volume set, making the content navigable for the reader, and each volume includes an index and glossary for easy reference.
Tool Available for Download: Audit Universe and Risk Assessment Tool
This tool provides an audit universe and risk assessment template used in practice that has been scrubbed and made available for public use.