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As a member, you can use this community to debate internal auditing issues, seek advice and share information. It's easy to start a new thread and post replies. You can also share documents, talk to our technical manager and network with other users.

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Forum Topics Posts Last post
   Internal audit
Auditing business functions (Members only – please log in)
How do you audit specific functions and risks in your organisation? Seek and share practical ways to approach an audit.
45 104 by Cheryl.Govender_60  Go to last postGo to first unread
06/02/2017 14:17:46(UTC)
Delivering internal audit (Members only – please log in)
Discuss your processes and methodology, such as audit plans and checklists. You can also share documents with other members.
29 77 by Jill.Colquhoun_10  Go to last postGo to first unread
15/02/2017 17:07:48(UTC)
Managing internal audit (Members only – please log in)
A forum for those who manage a team. Topics include strategic planning, working with stakeholders, managing people and running a department.
24 82 by Joanne.Clewes  Go to last postGo to first unread
14/02/2017 15:12:00(UTC)
Governance, risk management & control (Members only – please log in)
Topics here include working with the audit committee, plus best practice and issues in governance and risk.
25 89 by Karen.Jamieson  Go to last postGo to first unread
18/01/2017 15:24:37(UTC)
Financial services sector (Members only – please log in)
How are the new requirements for internal audit affecting you? Discuss issues with others in the sector.
12 38 by Karen.Reynolds_20  Go to last postGo to first unread
09/09/2016 13:45:20(UTC)
Retail sector (Members only – please log in)
How do you review business functions within retail? Discuss issues, and seek and share practical ways to approach an audit.
1 3 by Joanne.Bell_10  Go to last postGo to first unread
01/09/2014 11:23:05(UTC)
IIA Ireland (Members only – please log in)
Talk to our volunteers in Ireland about what kind of training and events you would like the institute to run in the region.
13 40 by Jill.Colquhoun_10  Go to last postGo to first unread
10/02/2017 12:27:24(UTC)
Miscellaneous (Members only – please log in)
Want to talk about something else? Pop it here and if enough people join in the conversation, we'll create a specific forum for it.
39 109 by Kyle.Simonite_70  Go to last postGo to first unread
30/01/2017 14:11:12(UTC)
   Students, qualifications and learning
IIA Diploma (Members only – please log in)
A forum for students of the Diploma. Talk about the syllabus, tuition, exam preparation and the professional experience journal.
6 10 by Joy.Carson_20  Go to last postGo to first unread
24/11/2014 12:03:10(UTC)
IIA Advanced Diploma (Members only – please log in)
A forum for Advanced Diploma students. Discuss the syllabus, skills workshops and the professional experience journal.
25 82 by Barry.Hainsworth_10  Go to last postGo to first unread
28/11/2016 12:02:40(UTC)
Qualifications & training (Members only – please log in)
Thinking of studying or taking a course? Talk to other members about their experiences.
27 151 by Emma.Jones_10  Go to last postGo to first unread
09/01/2017 16:45:41(UTC)
   Help shape the IIA's thinking
The three lines of defence (Members only – please log in)
Internal audit should be promoted as the third line of defence and must avoid undermining its unique position.
7 25 by Faye.Parker_10  Go to last postGo to first unread
18/02/2016 14:42:13(UTC)
Role and scope of internal audit (Members only – please log in)
How are the responsibilities of internal audit changing?
5 12 by Rainer.Lenz_20  Go to last postGo to first unread
30/10/2015 14:03:55(UTC)
IIA research and survey results (Members only – please log in)
Discuss the findings from our surveys and research
2 2 by Victoria.Harry_10  Go to last postGo to first unread
22/05/2015 12:31:41(UTC)
   Heads of internal audit
Exclusive forum for HIAS members (Members only – please log in)
Connect with other members of the group. Share ideas and discuss the themes of recent briefings and events.
7 10 by Neale.Thomas_20  Go to last postGo to first unread
02/12/2015 10:00:22(UTC)
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