control, and governance
control, and governance
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Fraud Findings by Art Stewart
Dipping Into Retirement Funds
Lessons to be learned from a fraud case involving the former CEO of the California Public Employees' Retirement System (CalPERS).
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ITAudit by Al Holzinger
Reports Paint Mixed Picture of the State of Business Information Security
A Verizon report suggests cybercrime worsened last year, but a Ponemon Institute study of compromised data finds the average cost of each incident declined substantially.
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Blog by Richard Chambers
A Strong Ethical Compass: An Essential Trait for Internal Auditors
When facing an ethical dilemma, it may be tempting for internal auditors to do what's easier rather than what's right. But when we take the easier path, we not only sacrifice our own professionalism, but we chip away at the reputation of our profession as well.
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Slideshow
American Hall of Distinguished
Audit PractitionersThe IIA's North American Board recently announced the names of the nine inaugural inductees who exemplify high ethical conduct, integrity, moral character, service, and leadership.
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Fraud Findings by Art Stewart
University Officials Accused of Fleecing Funds
A university and one of its vice presidents have been accused of conspiring to illegally divert federal funds by fraudulently billing expenses under grant programs or cooperative agreements.
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Blog by Mike Jacka
Moneyball Part Finis — A Recap
Jacka encourages auditors to make changes now — rather than debating pros and cons or philosophizing — before the audit shop continues to go down the road to oblivion.
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Feature by Russell Jackson
Regulations: New and Old
Keeping tabs on both long-standing and recently enacted laws is becoming increasingly important in today's complex regulatory environment.
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Ask the Experts by Dennis McGuffie
Finding the Right Balance
A CAE recasts his audit plan to focus on operational activities, only to find the audit committee is more concerned with addressing new regulatory requirements.
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