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Stakeholder Resource Exchange

Stakeholder Resource Exchange

Stakeholders such as audit committees are responsible to the board for oversight of management reporting on internal control, and because the internal auditors play a key role in assessing and reporting on risk management and internal controls, these two entities share a healthy interdependence.

The resources on this page provide a wealth of information for internal auditors, audit committees, and boards of directors.

 

Downloads and Links

The 2018 Global Risk Report: Top Risks Faced by CAES

The 2018 Global Risk Report: Top Risks Faced by CAES

As the need exists for internal audit to provide more value and strategic support, auditors must ensure that their work aligns with all significant risks, especially strategic and operational risks. Learn how to effectively manage the top five risks that CAEs face in 2018.

Download your free copy now.


82% CAEs Have Unfiltered Access to Their Audit Committees at All Times

82% CAEs Have Unfiltered Access to Their Audit Committees at All Times

The 2018 Pulse of Internal Audit explores CAEs’ relationship with their audit committees. With advances in technology and recent governance failures, stakeholder expectations of internal audit are changing quickly and have never been higher. CAEs must constantly align with organization needs and stakeholder expectations. If internal audit ever becomes complacent and solely focuses on delivery, it will quickly find itself drifting into irrelevance.

Download the report.


Crisis Resiliency: Missed Conversations, Misplaced Confidence

Crisis Resiliency: Missed Conversations, Misplaced Confidence

Most boards of directors believe their organizations could deal effectively with crisis. Most are probably wrong. Here’s why … and what to do about it. Read the latest issue of Tone at the Top.

Download now.


Insights to Quality: Successful Internal Audit Practices

Insights to Quality: Successful Internal Audit Practices

The IIA’s quality assessment teams are reporting seeing evidence of successful internal audit practices with the help of The IIA’s core principles. These emerging trends demonstrate alignment with organizational activities, objectives, risks, and provide valuable context for reported observations.

Download Insights to Quality for tips on successful practices.


Board Matters

Board Matters

Chief audit executives (CAEs) and boards work best together when the two sides share an informed understanding of internal audit’s role. That is why educating the board about the level and nature of assurance internal audit provides is an important part of any CAE’s responsibilities.

Read more on InternalAuditor.org.


Helpful Links

Models

New! Model Audit Committee Charter
Model Internal Audit Activity Charter


An updated edition of the International Professional Practices Framework (IPPF) guide, more commonly known as the Red Book, is now available. Visit the IIA Bookstore for more information.

Get your free subscription to The IIA's Tone at the Top newsletter.View the latest reports from The IIA's CBOK Resource Exchange.

Standards Awareness