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A few new reports, a few new blogs and a few new trainings. Enjoy reading this monthly English language IIA Netherlands newsletter! | | | |
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IIA Academy: Upcoming English language events | |
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Moving Internal Audit Deeper Into the Digital Age: Part 3 | Beyond Theory — Scaling Automation Capabilities in Internal Auditing. While the challenges of managing a digital workforce alongside a human one are significant, internal audit organizations that fail to incorporate these capabilities may be disrupted. Without the help of digital resources and talent, it is unlikely they will be able to keep up with the changing risk landscape and the evolving needs of the business. This report offers help. | | | |
How Do You Answer, "What do internal auditors do?" | |
"Among other things, we help improve operations, give advice to CEOs and others, and thwart nefarious fraudsters. I've never seen an auditor leap tall buildings in a single bound, but other than that, there's not much in the business world we don't touch at one point or another. Delivering the perfect elevator pitch doesn't happen by accident, or we'd all be doing it. But embracing a few proven techniques can rapidly improve your ability to make a strong first impression about yourself and your profession." | |
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Internal Audit, 80 years old – a time for reflection | After 80 years since the founding of the IIA it’s a good time to take stock of how much our profession has achieved. It’s also a good time to consider where we are now, and where we might be going. | | | |
Updated CRMA Program and Certification | |
Following extensive market research, The IIA is pleased to inform you that we will relaunch the Certification in Risk Management Assurance® (CRMA®) exam, beginning with an updated application available on 1 April 2021. The program has been updated to reflect the in-depth organizational knowledge and advanced skill sets required to succeed in risk management assurance. | |
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Reporting to the CFO? No! Richard Chambers' blog | |
Readers of my blog know there are a few things I have harped on over the years. One of them is what I consider to be the outdated practice of having internal audit report administratively to the chief financial officer (CFO). For years, The IIA has conducted research on internal audit reporting relationships. The good news is our surveys have found a consistently high percentage of chief audit executives (CAEs) who say they report functionally to the audit committee. But it is stunning how often CAEs in North America respond to IIA surveys that they report administratively to the CFO. | |
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COSO ERM Certificate Training | The complexity of enterprise risk has changed. New risks and responsibilities have emerged. But the COSO ERM Certificate program keeps you risk-ready. The IIA Distant Learning program offers you a training consisting of 5 morning workshops to pass your certificate. There will be 5 possibilities to join this training in 2021. You can now register for February, May, July. | | COSO Internal Control Certificate Training | Designing and implementing an effective system of internal control can be challenging. The IIA Distant Learning program offers you a training consisting of 5 morning workshops to develop an expertise in designing, implementing, and conducting an internal control system and earn a certificate. There are 2 possibilities to join this training in 2021. You can now register for: June. | | | |
The quality of corporate governance modestly rises | |
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A great deal has been written about the impacts of COVID-19 from every imaginable angle. Much of that writing is based on little more than observation and analysis. The IIA, in collaboration with the University of Tennessee's Neel Corporate Governance Center, released an authoritative examination of the pandemic's impact on corporate governance that is based on solid survey data. | |
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Internal Audit Foundation - 2020 in Review | This has been a historic year - to be an internal auditor! While remote audits, new technology, rising expectations from stakeholders, and emerging risks presented obstacles for organizations and audit functions, they also created opportunities for internal auditors to demonstrate their value. This year-end report highlights some of the activities of the Internal Audit Foundation in the busy year 2020. Including access to many research and educational products. And a preview of 2021 releases. | | | |
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Global Risks: Richard Chambers' blog | |
Given the global mission of The IIA, I frequently share global studies that should be of interest to internal auditors around the world. In recent years, I have found WEF's annual Global Risks Report to be particularly valuable. WEF's Global Risks Report 2021 has been released, and it does not disappoint when delving into the myriad risks that the world faces in the short, medium, and long term. | |
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Our mailling address is: IIA Nederland
Bevoegde vertegenwoordiger: IIA Nederland
E-mailadres: communicatie@iia.nl
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