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IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and...

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IIA News – Archiv – Institut für Interne Revision September 2019 Consideration of Ethics Supports Successful Internal Audit Practices https://na.theiia.org/services/quality/Pages/Insights-to- Quality.aspx?utm_postdate=05%2F29%2F19&utm_campaign=Quality_2Q_Data_Analytics& utm_source=linkedin&utm_medium=social The data analytics mandate https://na.theiia.org/periodicals/Pages/Global-Knowledge-Brief.aspx Juli 2019 Global Knowledge Brief, Innovative Approach to Audit Reports - A Better Way to Communicate Risk https://global.theiia.org/news/Pages/NEW!-Global-Knowledge-Brief-Innovative-Approach- to-Audit-Reports.aspx Juni 2019 Global Knowledge Briefs – Data Analytics Mandate: Part 1 https://na.theiia.org/periodicals/Member%20Documents/GKB-Data-Analytics-Mandate-Part- 1.pdf Mai 2019 A Preview of the 2019 Pulse of Internal Audit Report https://iaonline.theiia.org/blogs/chambers/2019/Pages/A-Preview-of-the-2019-Pulse-of- Internal-Audit-Report.aspx April 2019 The IIA Tops 200,000 Members https://global.theiia.org/news/Pages/The-IIA-Tops-Two-Hundred-Thousand-Members.aspx Non-binding guidelines on non-financial reporting https://www.eciia.eu/2019/03/non-binding-guidelines-on-non-financial-reporting/
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Page 1: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

IIA News – Archiv – Institut für Interne Revision

September 2019 Consideration of Ethics Supports Successful Internal Audit Practices https://na.theiia.org/services/quality/Pages/Insights-to-Quality.aspx?utm_postdate=05%2F29%2F19&utm_campaign=Quality_2Q_Data_Analytics&utm_source=linkedin&utm_medium=social The data analytics mandate https://na.theiia.org/periodicals/Pages/Global-Knowledge-Brief.aspx

Juli 2019 Global Knowledge Brief, Innovative Approach to Audit Reports - A Better Way to Communicate Risk https://global.theiia.org/news/Pages/NEW!-Global-Knowledge-Brief-Innovative-Approach-to-Audit-Reports.aspx

Juni 2019 Global Knowledge Briefs – Data Analytics Mandate: Part 1 https://na.theiia.org/periodicals/Member%20Documents/GKB-Data-Analytics-Mandate-Part-1.pdf

Mai 2019 A Preview of the 2019 Pulse of Internal Audit Report https://iaonline.theiia.org/blogs/chambers/2019/Pages/A-Preview-of-the-2019-Pulse-of-Internal-Audit-Report.aspx

April 2019 The IIA Tops 200,000 Members https://global.theiia.org/news/Pages/The-IIA-Tops-Two-Hundred-Thousand-Members.aspx Non-binding guidelines on non-financial reporting https://www.eciia.eu/2019/03/non-binding-guidelines-on-non-financial-reporting/

Page 2: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg https://www.eciia.eu/2019/03/eciia-conference-2019embrace-change-and-innovation-in-internal-audit-luxembourg/ IGs for Code of Ethics Principles https://na.theiia.org/standards-guidance/Member%20Documents/IG-Code-of-Ethics-1-Integrity.pdf https://na.theiia.org/standards-guidance/Member%20Documents/IG-Code-of-Ethics-2-Objectivity.pdf https://na.theiia.org/standards-guidance/Member%20Documents/IG-Code-of-Ethics-3-Confidentiality.pdf https://na.theiia.org/standards-guidance/Member%20Documents/IG-Code-of-Ethics-4-Competency.pdf

März 2019 Announcement of the Slate for 2019–20 IIA Global Board of Directors https://global.theiia.org/about/about-internal-auditing/Public%20Documents/Announcement-Slate-Global-2019-20.pdf?utm_source=SilverpopMailing&utm_medium=email&utm_campaign=20192147_GOV_2019-20_Global_Nomination_Slates_013119%20(1)&utm_content=&spMailingID=24775491&spUserID=NjM5NjE1MjIxNzIS1&spJobID=1384621636&spReportId=MTM4NDYyMTYzNgS2 Global Knowledge Brief – Public Asset Protection https://na.theiia.org/member-resources/Global%20Documents/Global-KB-Strategic-Public-Asset-Protection.pdf https://na.theiia.org/periodicals/Pages/Global-Knowledge-Brief.aspx

Februar 2019 New IIA Certification Registry https://na.theiia.org/certification/Pages/The-IIA-Certification-Registry.aspx Will The IIA Redraw the Lines of Defense? https://iaonline.theiia.org/blogs/chambers/2018/Pages/Will-The-IIA-Redraw-the-Lines-of-Defense.aspx FERMA Perspectives – Cyber risk governance https://www.eciia.eu/2018/12/new-version-corporate-governance-cyber-security/ https://www.eciia.eu/wp-content/uploads/2019/02/FERMA-Perspectives-Cyber-risk-governance-09.10.2018_0.pdf

Page 3: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

Januar 2019 Certification: Where to Begin? https://iaonline.theiia.org/2018/Pages/Certification-Where-to-Begin.aspx?utm_postdate=10/18/18&utm_campaign=October+2018&utm_source=twitter&utm_medium=social A Standard of Performance https://iaonline.theiia.org/2018/Pages/A-Standard-of-Performance.aspx?utm_source=SilverpopMailing&utm_medium=email&utm_campaign=20181217_August_Global_Connections_Members_082218+(1)&utm_content=&spMailingID=21575113&spUserID=NjM5NjE1MjIxNzIS1&spJobID=1284073158&spReportId=MTI4NDA3MzE1OAS2

Dezember 2018 Knowledge Brief: Auditing Conduct and Culture: An Integrated Approach https://www.theiia.org/centers/fsac/media/Pages/knowledge-brief-auditing-conduct-and-culture.aspx?utm_postdate=08%2F09%2F18&utm_campaign=FSACAugust_080918&utm_source=twitter&utm_medium=social Global Knowledge Brief, “Effective Workpapers: Learning the Basics” https://global.theiia.org/news/Pages/NEW-Global-Knowledge-Brief-Effective-Workpapers-Learning-the-Basics.aspx

November 2018 Institute of Internal Auditors revamps specialty certifications https://www.accountingtoday.com/news/institute-of-internal-auditors-revamps-cgap-ccsa-and-cfsa-specialty-certifications A Standard of Performance https://iaonline.theiia.org/2018/Pages/A-Standard-of-Performance.aspx?utm_source=SilverpopMailing&utm_medium=email&utm_campaign=20181217_August_Global_Connections_Members_082218%20(1)&utm_content=&spMailingID=21575113&spUserID=NjM5NjE1MjIxNzIS1&spJobID=1284073158&spReportId=MTI4NDA3MzE1OAS2

September 2018 CBOK Stakeholder Report: Auditing Strategic Risks: Practical Insights from Internal Audit Leaders

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http://theiia.mkt5790.com/CBOK_AuditingStrategicRisk?sessionGUID=1967e1e7-6dd6-3c06-236c-64140081e41c&webSyncID=7c92b31b-9781-7b6b-315e-2581c365c81b&sessionGUID=1967e1e7-6dd6-3c06-236c-64140081e41c

August 2018 Violating The IIA's Code of Ethics: A scenario to consider https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=Zzd2c3ZjE669IZjVxAN7MC1extirNdvn IIA Recognizes 150,000th CIA Recipient As Growth in Internal Audit’s Certification Standard Soars https://global.theiia.org/news/Pages/IIA-Recognizes-150000th-CIA-Recipient-As-Growth-in-Internal-Audits-Certification-Standard-Soars.aspx IIA Global Position Paper – WHY CONFORMANCE MATTERS https://global.theiia.org/about/about-internal-auditing/Public%20Documents/Why-Conformance-Matters.pdf?utm_source=SilverpopMailing&utm_medium=email&utm_campaign=20180967_June_Global_Connections_Members_062618%20(1)&utm_content=&spMailingID=20783830&spUserID=NjM5NjE1MjIxNzIS1&spJobID=1244372180&spReportId=MTI0NDM3MjE4MAS2 IIA Global Position Paper – INTERNAL AUDITING’S ROLE IN CORPORATE GOVERNANCE https://global.theiia.org/about/about-internal-auditing/Public%20Documents/Internal-Auditings-Role-in-Corporate-Governance.pdf?utm_source=SilverpopMailing&utm_medium=email&utm_campaign=20180967_June_Global_Connections_Members_062618%20(1)&utm_content=&spMailingID=20783830&spUserID=NjM5NjE1MjIxNzIS1&spJobID=1244372180&spReportId=MTI0NDM3MjE4MAS2

Juli 2018 The Top 5 Blogs for Current and Future CIA Professionals https://www.efficientlearning.com/blog/cia/the-top-5-blogs-for-current-and-future-cia-professionals/ IIA Releases New Practice Guide on Auditing Grants https://na.theiia.org/news/Pages/IIA-Releases-New-Practice-Guide-on-Auditing-Grants.aspx New Guidance on Auditing Capital Adequacy https://global.theiia.org/news/Pages/New-Guidance-on-Auditing-Capital-Adequacy.aspx

Page 5: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

Juni 2018 IIA Enhances Governance Structure https://global.theiia.org/news/Pages/IIA-Enhances-Governance-Structure.aspx

Mai 2018 New COSO chairman named https://www.journalofaccountancy.com/news/2018/feb/new-coso-chairman-paul-sobel-201818282.html ECIIA publishes suite of best practice papers for European banks http://www.eciia.eu/current_views/eciia-publishes-suite-best-practice-papers-european-banks/ IIA and Grant Thornton release book on data analytics for internal auditors https://www.accountingtoday.com/news/iia-and-grant-thornton-release-book-on-data-analytics-for-internal-auditors

April 2018 CIA Exam: Why, How, and What Is Changing January 2019 https://global.theiia.org/certification/CIA-Certification/Pages/cia-exam-why-and-how-its-changing.aspx Become a Global Guidance Contributor https://global.theiia.org/standards-guidance/Pages/Volunteer-Guidance-Contributor.aspx Open access to data vital to role of internal audit http://www.eciia.eu/open-access-data-vital-role-internal-audit/ The IIA's AI Auditing Framework: Part III https://global.theiia.org/knowledge/Pages/Global-Perspectives-and-Insights.aspx

März 2018 Practice Guide “Auditing Model Risk Management” https://global.theiia.org/news/Pages/IIA-Releases-New-Model-Risk-Management-Guidance.aspx

Februar 2018 Revised Resource for Public Sector Auditors: The New IA-CM

Page 6: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

https://global.theiia.org/news/Pages/Revised-Resource-for-Public-Sector-Auditors-The-New-IA-CM.aspx

Januar 2018 2017 Pulse of Internal Audit: Courage Instills Confidence https://www.theiia.org/centers/fsac/about/news/Pages/2017-pulse-of-internal-audit-courage-instills-confidence.aspx ECIIA hosts the first European Forum for Internal Audit, Banking, Regulation and Supervision http://www.eciia.eu/eciia-hosts-first-european-forum-internal-audit-banking-regulation-supervision/ Global Perspectives and Insights - Internal Audit and External Audit: Distinctive Roles in Organizational Governance https://global.theiia.org/knowledge/Public%20Documents/GPI-Distinctive-Roles-in-Organizational-Governance.pdf?platform=hootsuite

Dezember 2017 Hot topics for internal audit 2018 https://www.iia.org.uk/riskinfocus Cyber risk tops internal audit list http://www.eciia.eu/cyber-risk-tops-internal-audit-list/?t=1&cn=ZmxleGlibGVfcmVjcw%3D%3D&refsrc=email&iid=a804640ebf1c4f70abf5e8325cca4c50&uid=802988050619965440&nid=244+272699400

November 2017 Farid Aractingi elected ECIIA President http://www.eciia.eu/farid-aractingi-elected-eciia-president/

September 2017 ECIIA and FERMA launch cyber governance framework http://www.eciia.eu/eciia-ferma-launch-cyber-governance-framework/ IIA revamps Audit Executive Center https://www.accountingtoday.com/news/iia-revamps-audit-executive-center

Page 7: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

New Internal Audit Foundation Release: Quality Assessment Manual for the Internal Audit Activity, 2017 IPPF Aligned https://global.theiia.org/news/Pages/New-IAF-Release-QA-Manual-for-the-IA-Activity-2017-IPPF-Aligned.aspx

August 2017 DIIR und IDW veröffentlichen gemeinsamen Standard https://www.internerevisiondigital.de/ce/diir-und-idw-veroeffentlichen-gemeinsamen-standard/detail.html ECIIA newsletter June 2017 http://www.eciia.eu/eciia-newsletter-june-2017/

Juli 2017 CEE leadership meeting http://www.eciia.eu/cee-leadership-meeting/

Mai 2017 NEW! Model Internal Audit Activity Charter https://global.theiia.org/standards-guidance/recommended-guidance/Pages/Model-Internal-Audit-Activity-Charter.aspx

April 2017 IIA Global Nominating Committee Announces Slate of 2017-2018 Officer and Director Nominees https://global.theiia.org/news/Documents/2017-18-Global-Announcement-Slate.pdf?utm_source=SilverpopMailing&utm_medium=email&utm_campaign=20170140_GOV_Global_SlateAnnouncement_020217%20(1)&utm_content=&spMailingID=14176482&spUserID=NjM5NjE1MjIxNzIS1&spJobID=923025200&spReportId=OTIzMDI1MjAwS0

Februar 2017 ECIIA and FERMA collaborate in cyber risk initiative http://www.eciia.eu/eciia-ferma-collaborate-cyber-risk-initiative/

Page 8: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

Januar 2017 ECIIA insurance committee to strengthen industry ties http://www.eciia.eu/eciia-insurance-committee-strengthen-industry-ties/

November 2016 ECIIA strengthens governance structure http://www.eciia.eu/eciia-strengthens-governance-structure/ ECIIA Activity report: deepening governance community in Europe http://www.eciia.eu/eciia-activity-report-deepening-governance-community-europe/

Oktober 2016 New Cybersecurity GTAG Released https://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/GTAG-Assessing-Cybersecurity-Risk-Roles-of-the-Three-Lines-of-Defense.aspx

September 2016 The Latest IPPF Implementation Guides Are Now Available https://global.theiia.org/news/Pages/new-downloads-the-latest-ippf-implementation-guides-are-now-available.aspx Tone at the Top — CEO and Chairman: Are Two Heads Better Than One? https://global.theiia.org/news/Pages/new-issue-of-tone-at-the-top-ceo-and-chairman-are-two-heads-better-than-one.aspx

August 2016 An "Opening Bell" for Internal Audit https://iaonline.theiia.org/blogs/chambers/2016/Pages/An-Opening-Bell-for-Internal-Audit.aspx New Downloads: The Latest IPPF Implementation Guides Are Now Available https://global.theiia.org/news/Pages/new-downloads-the-latest-ippf-implementation-guides-are-now-available.aspx CBOK Report Examines Internal Audit Maturity https://global.theiia.org/news/Pages/CBOK-Report-Examines-Internal-Audit-Maturity.aspx

Page 9: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

Advocacy Efforts Are Key to Universal Recognition of Internal Auditing https://global.theiia.org/news/Pages/Advocacy-Efforts-Are-Key-to-Universal-Recognition-of-Internal-Auditing.aspx

Mai 2016 Call for Speakers: 2017 International Conference https://global.theiia.org/news/Pages/call-for-speakers-2017-international-conference.aspx 2016 Global Pulse of Internal Audit Survey is Now Open – Seeking Internal Audit Practitioner Input https://global.theiia.org/news/Pages/2016-Global-Pulse-of-Internal-Audit-Survey-is-Now-Open-Seeking-Internal-Audit-Practitioner-Input.aspx From Whence We Came http://www.mcleodgovernance.com/from-whence-we-came/ Lifelong Learning for Internal Auditors: Certification and Training Levels Worldwide http://theiia.mkt5790.com/CBOK_2015_Lifelong_Learning

April 2016 IIA Global Certifications and Qualifications: Mapping Your Path for Growth https://global.theiia.org/certification/Pages/Certification.aspx

März 2016 Internal Audit Stakeholder Survey Offers Promising News https://global.theiia.org/news/press-releases/Pages/Internal-Audit-Stakeholder-Survey-Offers-Promising-News.aspx Tone at the Top — More Than Just Setting the Tone: A Look at Organizational Culture https://global.theiia.org/knowledge/Pages/Tone-at-the-Top.aspx New CBOK Report Offers Strategies to Strengthen Audit Committee Relationships http://theiia.mkt5790.com/CBOK_2015_Interacting_Audit_Committees/?sessionGUID=be6e900c-6d8e-3749-a3a9-83b394506009&webSyncID=bc660bc2-03d6-bdce-66c4-04ba4ced7aa1&sessionGUID=be6e900c-6d8e-3749-a3a9-83b394506009 The IIA and The International Organization of Supreme Audit Institutions (INTOSAI): A Comparison of Authoritative Guidance https://global.theiia.org/standards-guidance/Member%20Documents/The-IIA-and-INTOSAI-A-Comparison-of-Authoritative-Guidance-Frameworks.pdf

Page 10: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

Februar 2016 Announcement Of The Slate For 2016-17 IIA Global Leaders https://global.theiia.org/news/Pages/Announcement-Of-The-Slate-For-2016-17-IIA-Global-Leaders.aspx New CBOK Report Examines Internal Auditor Competencies https://global.theiia.org/news/Pages/New-CBOK-Report-Examines-Internal-Auditor-Competencies.aspx New Second Line of Defense Guidance Released https://global.theiia.org/news/Pages/New-Second-Line-of-Defense-Guidance-Released.aspx CBOK Report: Nearly 4 in 10 Internal Audit Functions Outsource Work https://global.theiia.org/news/Pages/CBOK-Report-Nearly-4-in-10-Internal-Audit-Functions-Outsource-Work.aspx

Januar 2016 Internal Audit and Fraud https://iaonline.theiia.org/blogs/marks/2015/internal-audit-and-fraud Download all 13 reports from CBOK Practitioner Survey http://r.smartbrief.com/resp/hnzwDytIbsoqyihEfDobegcOtLia New Issue of Tone at the Top — Beyond the Numbers: The New World of Financial Reporting https://global.theiia.org/news/Pages/New-Tone-at-the-Top-The-New-World-of-Financial-Reporting.aspx

Dezember 2015 Internal Audit Focuses Little on Outward-Facing Value Measures http://www.accountingweb.com/aa/auditing/internal-audit-focuses-little-on-outward-facing-value-measures

November 2015 Skills, Education Buoy Internal Audit Salaries – Survey https://global.theiia.org/news/Pages/Compensation-Survey-Skills-Education-Buoy-Internal-Audit-Salaries.aspx New IIARF Book Uncovers the Myths and Discusses the Value of Internal Auditing

Page 11: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

https://global.theiia.org/news/Pages/New-IIARF-Book-Uncovers-the-Myths-and-Discusses-the-Value-of-Internal-Auditing.aspx Issue 2 / October 2015: Beyond the Numbers: Internal Audit's Role in Nonfinancial Reporting https://global.theiia.org/knowledge/Pages/Global-Perspectives-and-Insights.aspx

Oktober 2015 Overcoming Stigmas: We Don't Check Boxes or Count Beans in the 21st Century https://global.theiia.org/news/Pages/Blog-Overcoming-Stigmas-We-Dont-Check-Boxes-or-Count-Beans-in-the-21st-Century.aspx Light the Flame of Research and Education https://global.theiia.org/news/Pages/Light-the-Flame-of-Research-and-Education.aspx New Issue of Tone at the Top — Whistleblowers: What the Board Needs to Know https://global.theiia.org/news/Pages/New-Issue-of-Tone-at-the-Top-Whistleblowers-What-the-Board-Needs-to-Know.aspx

September 2015 IIA Calls for Internal Auditors at All Public Companies http://ww2.cfo.com/auditing/2015/09/iia-calls-internal-auditors-public-companies/?utm_campaign=CFODailyAlert&utm_nooverride=1&utm_source=CFO-email&utm_medium=email&utm_content=CFODailyAlert_Monday_2015-9-14&utm_term=auditing&mkt_tok=3RkMMJWWfF9wsRonvarPZKXonjHpfsX77u4oX6%2B%2FlMI%2F0ER3fOvrPUfGjI4DSsdmMa%2BTFAwTG5toziV8R7XBLM1s0t4QXxPg 50 Jahre ZIR - Meilensteine der Internen Revision www.ESV.info/9783503165124 www.ESV.info/9783503163410 A Global View of Financial Services Auditing: Challenges, Opportunities, and the Future https://global.theiia.org/news/Pages/CBOK-Report-Examines-Challenges-of-Financial-Services-Internal-Auditing-.aspx http://theiia.mkt5790.com/CBOK_2015_Financial_Services_Auditing/ Ten Questions to Check the Quality of your Annual Audit Plan http://www.pittgroup.com.au/apps/blog/show/43546445-ten-questions-to-check-the-quality-of-your-annual-audit-plan

August 2015

Page 12: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

The Big Apple to Host IIA’s 75th Anniversary Celebration https://global.theiia.org/news/Pages/The-Big-Apple-to-Host-IIAs-75th-Anniversary-Celebration.aspx Core Principles for Effective Internal Audit https://normanmarks.wordpress.com/2015/07/24/core-principles-for-effective-internal-audit/ Latest Anti-Fraud Collaboration Case Study Now Available https://global.theiia.org/news/Pages/Latest-Anti-Fraud-Collaboration-Case-Study-Now-Available.aspx Internal Auditing Standards: Why They Matter https://global.theiia.org/knowledge/Pages/Tone-at-the-Top.aspx

Juli 2015 Improving cooperation with supreme audit institutions http://www.eciia.eu/our-current-views/ IIA Introduces Updated Guidance Framework https://global.theiia.org/news/Pages/IIA-Introduces-Updated-Guidance-Framework.aspx IIA Announces 2015-2016 Global Board of Directors https://global.theiia.org/news/Pages/IIA-Announces-2015-2016-Global-Board-of-Directors.aspx Global Perspectives and Insights – Issue 1 / June 2015: Grappling with Geopolitics https://global.theiia.org/knowledge/Pages/Global-Perspectives-and-Insights.aspx Driving Success in a Changing World: 10 Imperatives for Internal Audit, http://theiia.mkt5790.com/CBOK_2015_10_Imperatives/ Pulse of Internal Audit – Embracing Opportunities in a Dynamic Environment http://theiia.mkt5790.com/2015_Global_Pulse_of_Internal_Audit/ https://global.theiia.org/knowledge/services/Pages/Global-Pulse-of-the-Profession-Study.aspx

Mai 2015 A Major Differentiator in Actual and Perceived Leadership Ability https://global.theiia.org/news/Pages/A-Major-Differentiator-in-Actual-and-Perceived-Leadership-Ability.aspx IIA–Spain explores emerging trends in the European Financial Sector http://auditoresinternos.es/uploads/media_items/150413-f%C3%A1bricabancario-web-ingl%C3%A9s.original.pdf Tone at the Top – Reputation Rx: What to Do When It's You

Page 13: IIA News – Juli 2006-06-07 · 2019. 11. 11. · ECIIA Conference 2019 “Embrace, Change and Innovation in Internal Audit“, 18. – 20. September 2019, Luxembourg

https://global.theiia.org/knowledge/Public%20Documents/TaT-Mar-Apr-2015.pdf

April 2015 IIA to Launch Financial Services Audit Center https://global.theiia.org/news/Pages/IIA-to-Launch-Financial-Services-Audit-Center.aspx IIA–Netherlands Assesses Internal Audit Functions https://global.theiia.org/news/Pages/IIA–Netherlands-Assesses-Internal-Audit-Functions.aspx Members-only Webinars https://na.theiia.org/training/elearning/Pages/Members-only-Webinars.aspx IIARF Report: Political Pressure Intense on Internal Audit https://global.theiia.org/news/Pages/IIARF-Research-Report-Political-Pressure-Intense-on-Internal-Audit.aspx

März 2015 Announcing IIA Slate for 2015‒16 Officers and Board of Directors https://global.theiia.org/news/Pages/Announcing-IIA-Slate-for-2015-16-Officers-and-Board-of-Directors.aspx Practice Guide: Creating an Internal Audit Competency Process for the Public Sector https://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/Creating-an-Internal-Audit-Competency-Process-for-the-Public-Sector.aspx Tone at the Top – Tactful Skepticism: What You Need to Know https://global.theiia.org/knowledge/Pages/Tone-at-the-Top.aspx

Februar 2015 Lessons Learned on the Audit Trail Takes Top Digital Award—2015 Digital Book Awards https://global.theiia.org/news/Pages/Lessons-Learned-on-the-Audit-Trail-Takes-Top-Digital-Award.aspx IIA-Singapore Releases White Paper on Internal Audit’s Evolving Role https://global.theiia.org/news/Pages/IIA-Singapore-Releases-White-Paper-on-Internal-Audits-Evolving-Role.aspx IIA Global Chairman Discusses Director Quality https://global.theiia.org/news/Pages/IIA-Global-Chairman-Discusses-Director-Quality.aspx Common Body of Knowledge (CBOK) Resource Exchange

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https://global.theiia.org/iiarf/Pages/Common-Body-of-Knowledge-CBOK.aspx

Januar 2015 New Practice Exams Available for CIA Candidates https://global.theiia.org/news/Pages/New-Practice-Exams-Available-for-CIA-Candidates.aspx https://global.theiia.org/certification/CIA-Certification/Pages/Certified-Internal-Auditor-CIA-Practice-Exams.aspx IIA Provides Feedback on Assurance on <IR>: An Introduction to the Discussion https://global.theiia.org/news/Pages/IIA-Provides-Feedback-on-Assurance-on-IR-An-Introduction-to-the-Discussion.aspx CBOK Practitioner Study https://global.theiia.org/iiarf/Pages/CBOK-Practitioner-Study.aspx IIA Provides Feedback on OECD Principles of Corporate Governance https://global.theiia.org/news/Pages/IIA-Provides-Feedback-on-OECD-Principles-of-Corporate-Governance.aspx

Dezember 2014 Anti-Fraud Collaboration Report Offers Help to Build a Fraud-Resistant Organization https://global.theiia.org/news/Pages/Anti-Fraud-Collaboration-Report-Offers-Help-to-Build-a-Fraud-Resistant-Organization.aspx December 31 is just around the corner. https://global.theiia.org/certification/certified/Pages/CPE-Opportunities.aspx New Issue of Tone at the Top: Cybersecurity: They’re In. Now What? https://global.theiia.org/news/Pages/New-Issue-of-Tone-at-the-Top-Cybersecurity-Theyre-In-Now-What.aspx GAIN Benchmarking Tool https://global.theiia.org/knowledge/services/Pages/GAIN-Benchmarking.aspx

November 2014 Policy Setting for Public Sector Auditing in the Absence of Government Legislation https://global.theiia.org/standards-guidance/leading-practices/Pages/Policy-Setting-for-Public-Sector-Auditing-in-the-Absence-of-Government-Legislation.aspx Update to QIAL Eligibility and New QIAL Path https://global.theiia.org/news/Pages/Update-to-QIAL-Eligibility-and-New-QIAL-Path.aspx

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Promoting internal audit in European corporate governance http://www.eciia.eu/promoting-internal-audit-in-european-corporate-governance/ ECIIA and FERMA issue joint guidance for risk and audit committees http://www.eciia.eu/eciia-and-ferma-issue-joint-guidance-for-risk-and-audit-committees/ ECIIA elects new vice president and board member http://www.eciia.eu/eciia-elects-new-vice-president-and-board-member/ ECIIA Activity Report 2014 http://www.eciia.eu/wp-content/uploads/2014/09/0812-ECIIA-Activity-Report-24-9-14-WEB.pdf Chartered Institute of Internal Auditors Releases Report on Governance and Risk https://global.theiia.org/news/Pages/Chartered-Institute-of-Internal-Auditors-Releases-Report-on-Governance-and-Risk.aspx

Oktober 2014 IIA Research Foundation Launches CBOK Resource Center https://global.theiia.org/news/Pages/IIA-Research-Foundation-Launches-CBOK-Resource-Center.aspx Business Continuity Management Key to Handling Crisis https://global.theiia.org/news/Pages/Business-Continuity-Management-Key-to-Handling-Crisis.aspx https://global.theiia.org/news/Documents/Business-Continuity-Management-Key-to-Handling-Crisis.pdf https://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/Business-Continuity-Management-Practice-Guide.aspx Practice Guide: Auditing Anti-bribery and Anti-corruption Programs https://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/Auditing-Anti-bribery-and-Anti-corruption-Programs-Practice-Guide.aspx

September 2014 IPPF Relook: Changing Times Require a Fresh Perspective https://iaonline.theiia.org/ippf-relook-changing-times-require-a-fresh-perspective Registration is Now Open for The IIA’s New QIAL Designation https://global.theiia.org/news/Pages/Registration-is-Now-Open-for-The-IIAs-New-QIAL-Designation.aspx

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August 2014 Researchers Leverage CBOK Data to Gain Deeper Insights https://global.theiia.org/news/Pages/Researchers-Leverage-CBOK-Data-to-Gain-Deeper-Insights.aspx Conference Fleshes Out New Internal Audit Intelligence http://www.complianceweek.com/blogs/accounting-auditing-update/conference-fleshes-out-new-internal-audit-intelligence#.U_IUf-8cTDc

Juli 2014 Internal auditors and supreme auditors launch cooperation initiative http://www.eciia.eu/internal-auditors-and-supreme-auditors-launch-cooperation-initiative/ Better cooperation needed in public sector auditing http://www.eciia.eu/current_views/better-cooperation-needed-in-public-sector-auditing/

Juni 2014 Advocating for the Profession: An International Effort https://global.theiia.org/news/Pages/Advocating-for-the-Profession-An-International-Effort.aspx The IIA Releases New Anti-Corruption and Anti-Bribery Practice Guide https://global.theiia.org/news/Pages/The-IIA-Releases-New-Anti-Corruption-and-Anti-Bribery-Practice-Guide.aspx

März 2014 Announcing IIA Slate for 2014-15 Officers and Board of Directors https://global.theiia.org/news/Pages/Announcing-IIA-Slate-for-2014-15-Officers-and-Board-of-Directors.aspx https://global.theiia.org/about/about-the-iia/Public%20Documents/Announcement%20of%20Slate%20Nominees_Global_2014-2015.pdf?spMailingID=8194162&spUserID=Njk4MDkzMjU0NDgS1&spJobID=199390073&spReportId=MTk5MzkwMDczS0

Februar 2014 New Edition of the Certification Candidate Handbook Now Available

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https://global.theiia.org/news/Pages/New-Edition-of-the-Certification-Candidate-Handbook-Now-Available.aspx https://global.theiia.org/certification/Pages/Certification-Candidate-Handbook.aspx

Januar 2014 IIA Supports Release of International Integrated Reporting Framework http://www.theiia.org/blogs/marks/index.cfm/post/How%20to%20Build%20an%20IT%20Audit%20Plan?goback=%2Egde_107948_member_5815162491394600960#%21

November 2013 IIA Meets with INTOSAI Officials https://global.theiia.org/news/Pages/IIA-Meets-with-INTOSAI-Officials.aspx IIA Hosts Student Retreat and Educator’s Forum https://global.theiia.org/news/Pages/IIA-Hosts-Student-Retreat-and-Educators-Forum.aspx Promoting the value of internal audit http://www.eciia.eu/promoting-the-value-of-internal-audit/

September 2013 New Issue of Tone at the Top: Big Data: Collect It, Respect It https://global.theiia.org/news/Pages/New-Issue-of-Tone-at-the-Top-Big-Data-Collect-It-Respect-It.aspx

August 2013 A Road Map for an Update of the IIA Professional Standards http://www.theiia.org/blogs/Marks/index.cfm/post/A%20Road%20Map%20for%20an%20Update%20of%20the%20IIA%20Professional%20Standards?goback=%2Egde_107948_member_263531627

Juli 2013 New Practice Guide Provides Direction on How to Effectively Use Maturity Models for Optimal Benefits https://global.theiia.org/news/Pages/New-Practice-Guide-Provides-Direction-on-How-to-Effectively-Use-Maturity-Models-for-Optimal-Benefits.aspx

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New Practice Advisory Offers Guidance on Implementing Continuous Assurance https://global.theiia.org/news/Pages/New-Practice-Advisory-Offers-Guidance-on-Implementing-Continuous-Assurance.aspx

Juni 2013 The IIA and McGladrey Release Global Corruption Law Compliance Report https://global.theiia.org/news/Pages/The-IIA-and-McGladrey-Release-Global-Corruption-Law-Compliance-Report.aspx New IPPF Practice Advisory Released – 2320-3: Audit Sampling https://global.theiia.org/news/Pages/New-IPPF-Practice-Advisory-Released-%E2%80%93-2320-3-Audit-Sampling.aspx COSO Implementation: IIA Provides Centralized Repository of Resources https://global.theiia.org/news/Pages/COSO-Implementation-IIA-Provides-Centralized-Repository-of-Resources.aspx

Mai 2013 Tone at the Top – Prepared for a Crisis https://global.theiia.org/news/Pages/New-Issue-of-Tone-at-the-Top-Prepared-for-a-Crisis.aspx Study reveals Global Opportunity for Enhanced organizational Ethics https://global.theiia.org/news/Pages/Study-Reveals-Global-Opportunity-for-Enhanced-Organizational-Ethics.aspx

März 2013 IIA and Robert Half Present 7 Attributes of Highly Effective Internal Auditors https://na.theiia.org/news/Documents/7%20Attributes%20of%20Highly%20Effective%20Internal%20Auditors.pdf New Tone at the Top: Risk Management: Easy as 1... 2... 3 https://na.theiia.org/periodicals/Pages/Tone-at-the-Top.aspx When The IIA Flexes Its Global Muscle, It's Quite Impressive https://na.theiia.org/news/Pages/New-Blog-When-The-IIA-Flexes-Its-Global-Muscle,-It's-Quite-Impressive.aspx The Audit Committee and the CAE Sustaining a Strategic Partnership http://www.theiia.org/bookstore/product/the-audit-committee-and-the-cae-sustaining-a-strategic-partnership-1653.cfm

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Februar 2013 Raising Your Internal Audit IQ: Updated IPPF Standards for 2013 http://blog.opgrc.com/2013/01/08/raising-your-internal-audit-iq-updated-ippf-standards/ Conformance With Internal Audit Standards: Whose Job Is It Anyway? http://www.theiia.org/blogs/chambers/index.cfm/post/Conformance%20With%20Internal%20Audit%20Standards:%20Whose%20Job%20Is%20It%20Anyway?sf8748623=1 Internal Audit Needs to Stop Assessing and Reporting on Controls http://www.theiia.org/blogs/marks/index.cfm/post/Internal%20Audit%20Needs%20to%20Stop%20Assessing%20and%20Reporting%20on%20Controls GTAG 4 – Management of IT Audit, 2nd Edition https://global.theiia.org/news/Pages/IIA-Releases-2nd-Edition-of-GTAG-4-Management-of-IT-Auditing.aspx

Januar 2013 Tone at the Top: Eight Priorities for 2013 https://global.theiia.org/news/Pages/New-Issue-of-Tone-at-the-Top-Discusses-Eight-Priorities-for-2013.aspx IIA Global Certifications Launches eStore https://global.theiia.org/certification/pages/certifications-estore.aspx The IIARF Bookstore Shows How Opposites Attract, Bringing Marketing and Internal Auditing Into Collaborative Harmony https://global.theiia.org/news/Pages/The-Marketing-Strategy-A-Risk-and-Governance-Guide-to-Building-a-Brand.aspx Transparency of the Internal Audit Report in the Public Sector https://global.theiia.org/standards-guidance/leading-practices/Pages/Transparency-of-the-Internal-Audit-Report-in-the-Public-Sector.aspx?goback=%2Egde_3132225_member_199773056

Dezember 2012 New IIA Report Identifies a Positive Outlook for the Internal Audit Profession in 2013 https://na.theiia.org/news/Pages/New-IIA-Report-Identifies-a-Positive-Outlook-for-the-Internal-Audit-Profession-in-2013.aspx

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November 2012 European Institutes Release Amsterdam CAE Roundtable Report https://global.theiia.org/news/Pages/European-Institutes-Release-Amsterdam-CAE-Roundtable-Report.aspx

Oktober 2012 The IIA Research Foundation’s Latest Release: Auditing Employee Management https://global.theiia.org/news/Pages/The-IIA-Research-Foundations-Latest-Release-Auditing-Employee-Management.aspx Human Resource Handbook Bundle https://global.theiia.org/news/Pages/Human-Resource-Handbook-Bundle.aspx Revisions to Internal Audit Standards Approved - Changes to Take Effect January 2013 https://global.theiia.org/news/Pages/Revisions-to-Internal-Audit-Standards-Approved.aspx

September 2012 The Top Internal Audit Skills Being Recruited in 2012 http://www.theiia.org/blogs/chambers/ New Audit Executive Center Report Discusses State of the Internal Audit Profession Around the World https://global.theiia.org/news/Pages/Pulse-of-the-Profession-Study-2012-Global-Insights.aspx

August 2012 Practice Guide: Evaluating Ethics-related Programs and Activities https://global.theiia.org/news/Pages/IIA-Releases-New-Practice-Guide-on-Ethics-related-Programs.aspx GTAG 17: Auditing IT Governance https://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/GTAG17.aspx IIA Releases Practice Guidance to Help Practitioners Tackle Privacy Issues in the World of Global Connectivity and Information Overload https://global.theiia.org/news/Pages/IIA-Releases-Practice-Guidance-to-Help-Practitioners-Tackle-Privacy-Issues-in-the-World-of-Global-Connectivity-and-Informat.aspx

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New Guidance Outlines Advantages and Disadvantages of Centralization for Public Sector Organizations https://global.theiia.org/news/Pages/New-Guidance-Outlines-Advantages-and-Disadvantages-of-Centralization-for-Public-Sector-Organizations.aspx IIA Delivers Practice Guidance to Answer Growing Need for Integrated Audit Approaches https://global.theiia.org/news/Pages/IIA-Delivers-Practice-Guidance-to-Answer-Growing-Need-for-Integrated-Audit-Approaches.aspx

New IIA Practice Guidance Gives CAEs in the Private Sector Direction on Providing Assurance and Recommendations Related to Organizational Governance https://global.theiia.org/news/Pages/New-Practice-Guide-Targets-CAEs-in-the-Private-Sector.aspx Get the New Guidance From The IIA Designed to Keep Your Team Relevant and Ready to Serve https://global.theiia.org/news/Pages/Get-the-New-Guidance-From-The-IIA-Designed-to-Keep-Your-Team-Relevant-and-Ready-to-Serve.aspx

Juli 2012 IIA Responds to Proposed Change to Definition of “Engagement Team” https://global.theiia.org/news/Pages/IIA-Responds-to-Proposed-Change-to-Definition-of-Engagement-Team.aspx ECIIA rewarded the research paper selected by the Conference Commission | ECIIA http://www.eciia.eu/about-us/news/eciia-rewarded-research-paper-selected-conference-commission ECIIA issues consultation paper http://www.eciia.eu/about-us/news/eciia-issues-consultation-paper New Tone at the Top: Strong Links for Effective Risk Management https://global.theiia.org/knowledge/Public%20Documents/TaT_June_2012.pdf 20 Questions Directors Should Ask About Internal Audit https://na.theiia.org/standards-guidance/Public%20Documents/20_Questions_InternalAudit1.pdf Audit Committees and Boards of Directors https://na.theiia.org/standards-guidance/topics/pages/audit-committees-and-boards-of-directors.aspx IIA International Standards for the Professional Practice of Internal Auditing Government Accountability Office Government Audit Standards (GAGAS) A Comparison, 2nd Edition

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https://na.theiia.org/standards-guidance/supplemental-guidance/Pages/Red-Book-Yellow-Book-Comparison.aspx https://na.theiia.org/standards-guidance/Public%20Documents/IIA%20International%20Standards%20and%20Government%20Audit%20Standards%20(GAGAS)%20-%20A%20Comparison,%202nd%20Edition.pdf

Juni 2012 IIA president & CEO responds to Basel Committee - Consultation on the internal audit function in banks http://www.eciia.eu/about-us/news/consultation-internal-audit-function-banks http://www.eciia.eu/system/files/basel_internal_audit_function_in_banks_comment_letter_-_final.pdf

Mai 2012 Risk Management and Internal Audit: Forging a Collaborative Alliance https://na.theiia.org/news/Pages/Risk-Management-and-Internal-Audit-Forging-a-Collaborative-Alliance.aspx Role of Internal Auditing is Evolving - Opportunities to Enhance Value Remain https://na.theiia.org/news/Pages/Survey-Results-Indicate-Internal-Audit-Evolving-With-Opportunites-to-Enhance-Value.aspx

New International Auditing Standard to Increase External Auditors' Scrutiny of Internal Audit https://na.theiia.org/news/Pages/New-International-Auditing-Standard-to-Increase-External-Auditors-Scrutiny-of-Internal-Audit.aspx Updated for 2012, the International Professional Practices Framework (IPPF) 2011 Edition https://na.theiia.org/news/Pages/Updated-for-2012-the-International-Professional-Practices-Framework-IPPF-2011-Edition.aspx

April 2012 New IPPF Practice Guide Released: Coordinating Risk Management and Assurance, Supporting Standard 2050: Coordination http://www.theiia.org/recent-iia-news/?i=17465 New IPPF Practice Guide Released: QAIP to Help IA Functions Achieve and Maintain Quality http://www.theiia.org/recent-iia-news/?i=17462

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Recently Released from The IIA Research Foundation: 10 Key Techniques to Improve Team Productivity http://www.theiia.org/recent-iia-news/?i=17484 http://www.theiia.org/bookstore/product/10-key-techniques-to-improve-team-productivity-1581.cfm

New from The IIA Research Foundation! Advancing Organizational Governance: Internal Audit’s Role http://www.theiia.org/recent-iia-news/?i=17503

März 2012 2013 CIA Candidate Transition Plan and Exam Content Map Now Available http://www.theiia.org/recent-iia-news/?i=17293 https://www.globaliia.org/certification/pages/certification-news.aspx http://www.theiia.org/media/files/certification/CIA%20Four-part%20to%20Three-part%20Exam%20Content%20Map.pdf We Value Your Opinion - Pulse of the Profession: 2012 Emerging Trends Survey http://www.theiia.org/recent-iia-news/?i=17362 Proposed Changes to the Standards is Open for Comment – Your Input is Vital http://www.theiia.org/recent-iia-news/?i=17360 New Issue of Tone at the Top: Rest Assured. http://www.theiia.org/recent-iia-news/?i=17349

Februar 2012 India Hosts Global Forum to Discuss Key Matters Impacting Internal Audit Profession http://www.theiia.org/recent-iia-news/?i=17154 Consider Risk Appetite When Developing Business Strategy and Goals, Says New COSO Thought Paper http://www.theiia.org/theiia/newsroom/news-releases/?i=17170 New guidance for senior executives on risk can help avoid additional regulatory attention http://www.eciia.eu/about-us/news/press-conference-brussels-announcing-new-guidance-8th-eu-company-law-directive Revision 2020 http://www.diir.de/fileadmin/fachwissen/downloads/Revision2020.pdf

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Januar 2012 IIA President Comments on the Impact of Enron 10 Years After the Bankruptcy Debacle http://www.theiia.org/recent-iia-news/?i=16964 2012 Training Catalog Now Available http://www.theiia.org/recent-iia-news/?i=16959 The IIA to Conduct Survey of Global Certification Needs http://www.theiia.org/recent-iia-news/?i=16888 New Video: Take a Look Back at The IIA’s Past 70 Years http://www.theiia.org/recent-iia-news/?i=16908 New IPPF Practice Guide Released: Reliance by Internal Audit on Other Assurance Providers http://www.theiia.org/recent-iia-news/?i=17011 What Works Best http://www.theiia.org/recent-iia-news/?i=16983 New IPPF Practice Advisory Released - 2320-2: Root Cause Analysis http://www.theiia.org/recent-iia-news/?i=17028 IPPF Oversight Council Reports on First Year http://www.theiia.org/recent-iia-news/?i=17063 http://www.theiia.org/download.cfm?file=46011 Supplemental Guidance fort he Public Sector – Public Sector Definition http://www.theiia.org/recent-iia-news/?i=17074

Dezember 2011 December Issue of Tone at the Top: Below the Surface http://www.theiia.org/recent-iia-news/?i=16864 https://www.globaliia.org/news/Pages/December-Issue-of-Tone-at-the-Top-Below-the-Surface.aspx CRMA Candidates May Substitute Experience and Credentials for a Limited Period of Time https://www.globaliia.org/certification/crma-certification/Pages/CRMA-Certification.aspx The Profession's Nine Pillars https://www.globaliia.org/news/Pages/The-Profession's-Nine-Pillars.aspx IIA Launches New Video-sharing Site https://www.globaliia.org/news/Pages/IIA-Launches-New-Video-sharing-Site.aspx

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November 2011 New ECIIA Management Board elected and Strategic Plan approved in General Assembly 22nd October 2011 http://www.eciia.eu/about-us/news/new-eciia-management-board-elected-and-strategic-plan-approved

Oktober 2011 Call for Volunteers – 2012-2013 IIA Committee and Board Members http://www.theiia.org/recent-iia-news/?i=16579 http://www.theiia.org/membership/get-involved/volunteers---the-heart-of-the-iia/call-for-volunteers/ New Tone at the Top: Taking the Job Seriously http://www.theiia.org/recent-iia-news/index.cfm?i=16529 http://www.theiia.org/periodicals/newsletters/tone-at-the-top 2010 IIA Research Foundation Annual Report Released http://www.theiia.org/recent-iia-news/index.cfm?i=16630

September 2011 Interaction With The Board http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/interaction-with-the-board/ The IIA Releases New Practice Guide http://www.theiia.org/recent-iia-news/?i=16438 Share Your Knowledge - Call For Authors http://www.theiia.org/recent-iia-news/?i=16437

IIA Announces Launch of Certification in Risk Management Assurance http://www.theiia.org/recent-iia-news/?i=16487

August 2011 Read The IIA's 2010 Annual Report: Positioned for Success http://www.theiia.org/recent-iia-news/?i=16181 http://www.theiia.org/theiia/newsroom/annual-report/iia-2010-annual-report/ https://rcpt.yousendit.com/1161496513/4a87d0cedb9979236a3670e73ad62cb5

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Global Association Honors Internal Audit Profession’s 2011 Highest Achievers http://www.theiia.org/recent-iia-news/?i=16238 IIA Announces New Global Board of Directors http://www.theiia.org/recent-iia-news/?i=16184 Strong Policies Regarding Ethics, Integrity, and Management Style Identified as Key Element of Preventing Governance Failures, says Official Guidance from The IIA http://www.theiia.org/theiia/newsroom/news-releases/?i=16159

Juli 2011 Two New Practice Advisories Discuss External Assessments http://www.theiia.org/recent-iia-news/?i=16110 IIA Global Board of Directors Terminates IIA-Israel's Affiliation Agreement http://www.theiia.org/recent-iia-news/?i=16108

Juni 2011 Practice Guide - Auditing the Control Environment http://www.theiia.org/download.cfm?file=63005 Practice Guide - Assisting Small Internal Audit Activities In Implementing the International Standards for the Professional Practice of Internal Auditing http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/assisting-small-internal-audit-activities-in-implementing-the-international-standards-for-the-professional-practice-of-internal-auditing/ New Internal Audit Legal Services Web Series http://www.theiia.org/recent-iia-news/?i=15908 New Tone at the Top: A View From the Top http://www.theiia.org/recent-iia-news/?i=15902

Mai 2011 IIA Revises Control Self-Assessment Seminar and Launches Virtual Offering http://www.theiia.org/recent-iia-news/?i=15623 IIA Revises Control Self-Assessment Seminar and Launches Virtual Offering http://www.theiia.org/recent-iia-news/?i=15623 Internal Auditor Online Seeks Contributors for New Guest Blog http://www.theiia.org/recent-iia-news/?i=15631

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http://www.theiia.org/blogs/soapbox/index.cfm/post/Submission%20Guidelines Check the April Trivia and other 70th Anniversary Celebration Updates http://www.theiia.org/theiia/the-iias-70th-anniversary/ http://www.theiia.org/recent-iia-news/?i=13407 IIA Launches Statistical Sampling Seminar http://www.theiia.org/recent-iia-news/?i=15770 New Report Cites Relationships, Connections and Interpersonal Savvy as Prerequisites for Chief Audit Executive Success http://www.theiia.org/theiia/newsroom/news-releases/index.cfm?i=15676 May is International Internal Audit Awareness Month http://www.theiia.org/recent-iia-news/?i=15864

April 2011 New Tone at the Top: Evaluating Corporate Culture http://www.theiia.org/periodicals/newsletters/tone-at-the-top http://www.theiia.org/recent-iia-news/?i=15453 Unprecedented Study to Improve Practice of Internal Auditing Globally http://www.theiia.org/recent-iia-news/?i=15468 http://www.theiia.org/theiia/newsroom/news-releases/index.cfm?i=15449 Number of Certified Internal Auditors Reaches 100K! - Global certification crosses milestone http://www.theiia.org/recent-iia-news/?i=15605

März 2011 Initial Findings from Global Study Reveal a New Direction for Internal Auditing http://www.theiia.org/recent-iia-news/?i=15295 The IIA is Seeking Authors, Researchers and Contributors http://www.theiia.org/recent-iia-news/?i=15400

Februar 2011 IIA Kicks Off Year-long 70th Anniversary Celebration http://www.theiia.org/theiia/the-iias-70th-anniversary/ Internal Auditing and IIA Featured on Internationally Televised CNBC News Program http://www.theiia.org/recent-iia-news/?i=15212

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http://mm.theiia.org/theiia/CNBCWWE1-25-112.mp4 IIA Revises Quality Assessment Seminar http://www.theiia.org/recent-iia-news/?i=15235 http://www.theiia.org/training/index.cfm?act=seminar.detail&semID=23

Januar 2011 Internal Audit Tools to Succeed http://www.theiia.org/iiatoday/features/2010/tools-to-succeed/index.cfm?&Site=iia IIA Enters Agreement with INTOSAI http://www.theiia.org/recent-iia-news/?i=14777 Measuring Internal Audit Effectiveness & Efficiency http://www.theiia.org/download.cfm?file=41199

Dezember 2010 What‘s Your Definition of Value? http://www.theiia.org/periodicals/newsletters/tone-at-the-top http://www.theiia.org/recent-iia-news/?i=14393 New ECIIA Research Funding Program on Cyber Security and Information Assurance http://www.eciia.eu/about-us/news/new-eciia-research-funding-program-cyber-security-and-information-assurance COSO Announces Project to Modernize Internal Control - Integrated Framework http://www.theiia.org/recent-iia-news/?i=14536 Take a Survey on Internal Audit's Role in Going Green http://www.theiia.org/recent-iia-news/?i=14495 http://www.theiia.org/research/surveys/ Global Body to Oversee Development of Internal Audit Standards http://www.theiia.org/recent-iia-news/?i=14580

November 2010 The IIA and ISACA Sign MOU http://www.theiia.org/recent-iia-news/?i=14367 http://www.theiia.org/blogs/chambers/index.cfm/post/ISACA%20and%20The%20IIA%20Sign%20MOU IIA Announces Revised Standards

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http://www.theiia.org/recent-iia-news/?i=14254 Special Membership Meeting for December 1 http://www.theiia.org/recent-iia-news/?i=14328 http://www.theiia.org/download.cfm?file=4724 Global Management Challenges for Internal Auditors http://www.esv.info/.ref/jy4ynxsu.98w6awdt/978-3-503-12940-9

September 2010 The IIA Releases Briefing on Compliance With the OECD’s Anti-Bribery Recommendation http://www.theiia.org/guidance/benchmarking/gain/knowledge-services/the-iia-releases-briefing-on-compliance-with-the-oecds-anti-bribery-recommendation/ http://www.theiia.org/download.cfm?file=89702

Juni 2010 Chief Audit Executives - Appointment, Performance Evaluation and Termination http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/caes-appointment-evaluation-termination/ GTAG 14: Auditing User-developed Applications http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/gtag/gtag-14/ GTAG 15: Information Security Governance http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/gtag/gtag15/ IIA Introduces New Global Leaders http://www.theiia.org/recent-iia-news/?i=13378 IIA 2009 Annual Report http://www.theiia.org/theiia/newsroom/annual-report/iia-2009-annual-report/

Juni 2010 Seven New Practice Advisories Related to Performance Standards http://www.theiia.org/guidance/standards-and-guidance/. http://www.theiia.org/recent-iia-news/?i=13240

Mai 2010

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IIA Guidance Releases New Practice Advisory http://www.theiia.org/recent-iia-news/?i=12992 http://www.theiia.org/download.cfm?file=83511 http://www.theiia.org/download.cfm?file=40814 Revision des externen Rechnungswesens http://www.esv.info/.ref/2xknceyp.98w6awdt/978-3-503-11211-1

April 2010 The IIA's Global Internal Audit Survey is Now Open. We Need Your Participation! http://www.theiia.org/recent-iia-news/?i=12769 Provide Feedback on 2010 IPPF Standards Exposure Draft http://www.theiia.org/recent-iia-news/?i=12754 Research Foundation seeking authors for Global Internal Audit Survey modules http://www.theiia.org/recent-iia-news/?i=12927 Evaluating Corporate Social responsibility/Sustainable Development http://www.theiia.org/recent-iia-news/?i=12825

März 2010 Provide Feedback on 2010 IPPF Standards Exposure Draft http://www.theiia.org/recent-iia-news/?i=12754

Januar 2010 New Practice Guides Define Internal Auditors’ Role in Combating Fraud http://www.theiia.org/recent-iia-news/?i=12339 Generally Accepted Privacy Principles Seek to Curtail Identity Theft http://www.theiia.org/recent-iia-news/?i=12360 http://www.aicpa.org/download/news/2009/Generally-Accepted-Privacy-Principles-Seek-to-Curtail-Identity-Theft.pdf

Dezember 2009 November Issue of Tone at the Top http://www.theiia.org/periodicals/newsletters/tone-at-the-top/archives-by-date New COSO Thought Paper Supports Integration of Strategy and ERM

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http://www.theiia.org/recent-iia-news/?i=12124 Report Offers Leading Practices on Becoming a More Effective CAE http://www.theiia.org/guidance/benchmarking/gain/knowledge-services/becoming-a-more-effective-cae/ November Issue of Tone at the Top http://www.theiia.org/periodicals/newsletters/tone-at-the-top/ http://www.theiia.org/periodicals/newsletters/tone-at-the-top/archives-by-date Views on the Internal Audit Activity http://www.theiia.org/download.cfm?file=63863 New Practice Guides Define Internal Auditors’ Role in Combating Fraud http://www.theiia.org/recent-iia-news/?i=12339 http://www.theiia.org/hotbanana/fckeditor/editor/link.cfm?lid=13522 http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/internal-auditing-and-fraud-1/ ECIIA - Yearbook of Internal Audit http://www.esv.info/.ref/443e527w.98w6awdt/978-3-503-12068-0

November 2009 Knowledge Alert: Effects of Economy on Internal Audit Staffing and Sourcing http://www.theiia.org/theiia/newsroom/news-releases/index.cfm?i=11895 http://www.theiia.org/download.cfm?file=54636 Research Foundation Report Touts Initiatives http://www.theiia.org/rfr/ IIA Research Foundation Unveils Capability Model for the Public Sector http://www.theiia.org/research/ia-cm/ ECIIA – Yearbook of Internal Audit http://www.esv.info/.ref/jx7ggnyn.98w6awdt/978-3-503-12068-0

Oktober 2009 Measuring Internal Audit Performance http://www.theiia.org/download.cfm?file=23399 COSO Releases Thought Paper on Board Risk Oversight http://www.theiia.org/recent-iia-news/?i=10718 The GAIN 2009 Internal Audit Compensation Study – Book http://www.theiia.org/bookstore/product/the-iia-and-gains-compensation-study-1326.cfm

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August 2009 The IIA Releases Two New Practice Advisories http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-advisories/list-items/index.cfm?i=10381 http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-advisories/list-items/index.cfm?i=10277 CBOK 2010: Learning From the Past to Build a Stronger Future http://www.theiia.org/rfr/index.cfm?iid=633&catid=0&aid=3209

Juli 2009 IIA Releases 2008 Annual Report http://www.theiia.org/recent-iia-news/?i=10120 http://www.theiia.org/download.cfm?file=58766

Juni 2009 New IIA Practice Guide: Auditing External Business Relationships http://www.theiia.org/recent-iia-news/?i=9663 http://www.theiia.org/download.cfm?file=55248 (nur für IIA Mitglieder) Latest Research Foundation Report Available http://www.theiia.org/recent-iia-news/?i=9580 http://www.theiia.org/rfr/

Mai 2009 New Research Demonstrates ERM is Vital http://www.theiia.org/research/research-reports/chronological-listing-research-reports/downloadable-research-reports/index.cfm?i=9034 Best Practices on Corporate Blogging http://www.theiia.org/download.cfm?file=96697 Roundtable with Fortune 100 and Regulators Results in IIA Paper http://www.theiia.org/recent-iia-news/?i=9464 http://www.theiia.org/download.cfm?file=82635 New Practice Advisory: Managing the Risk of the Internal Audit Activity

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http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-advisories/full-list/list-items/?i=9455 Tone-at-Top May 2009 http://www.theiia.org/go?to=Tone%20at%20the%20Top_May_2009 ECIIA Newsletter 14/2009 http://www.eciia.org/images/stories/dwn_pub/dp_09/0515%20eciia%20newsletter%2014-4-09.pdf

April 2009 IIA releases new GTAG – Auditing IT Projects http://www.theiia.org/recent-iia-news/?i=9090 http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/gtag/gtag12/ New Research on XBRL and What's In It For Internal Auditors http://www.theiia.org/research/research-reports/chronological-listing-research-reports/downloadable-research-reports/index.cfm?i=9033 http://www.theiia.org/recent-iia-news/?i=9119 New Survey Reveals Internal Auditors’ Inside Views of What Happened in Financial Crisis http://www.theiia.org/recent-iia-news/?i=9132

März 2009 Knowledge Alert! GAIN Releases Report on 2009 Hot Topics for the Profession http://www.theiia.org/recent-iia-news/?i=8830 New IFRS Report from The IIA Research Foundation http://www.theiia.org/recent-iia-news/?i=8828 Das Interne Kontrollsystem aus der Sicht der Internen Revision http://www.lindeverlag.at/verlag/buecher/978-3-7073-1415-1

Februar 2009 Tone at the Top Focuses on "Doing the Right Thing" http://www.theiia.org/recent-iia-news/?i=4547 http://www.theiia.org/periodicals/newsletters/tone-at-the-top/ Check out the new Quality Assurance & Improvement Program discussion forum http://www.theiia.org/recent-iia-news/?i=8622 http://www.theiia.org/guidance/discussion-groups/

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Stay informed on governance issues at The Institute of Internal Auditors! http://www.theiia.org/recent-iia-news/?i=8610 http://www.theiia.org/gr/

Januar 2009 Tone at the Top November 2008 - Getting Serious about Board-level Scrutiny http://www.theiia.org/periodicals/newsletters/tone-at-the-top/ http://www.theiia.org/download.cfm?file=59952 New Survey Says IIA Leaders Propose More Oversight and Transparency in Response to Financial Crisis http://www.theiia.org/recent-iia-news/?i=8210 http://www.theiia.org/theiia/newsroom/news-releases/index.cfm?i=8208 New Research Paper on Risk Assessment Available http://www.theiia.org/download.cfm?file=17281 Common Body of Knowledge in Internal Auditing - A State of the Art in Europe http://esv.info/id/350311036/katalog.html

Dezember 2008 The Power to Learn Starts Here http://www.theiia.org/recent-iia-news/?i=7917 The IIA Responds to the Global Financial Crisis http://www.theiia.org/recent-iia-news/?i=7943 http://www.theiia.org/guidance/global-financial-crisis/ Tone at the Top November 2008 - Getting Serious about Board-level Scrutiny http://www.theiia.org/periodicals/newsletters/tone-at-the-top/ http://www.theiia.org/download.cfm?file=59952 New Research Paper on Risk Assessment Available http://www.theiia.org/download.cfm?file=17281 IFRS and XBRL Conversion Opens Door for Internal Auditors http://www.theiia.org/recent-iia-news/?i=8077 http://www.theiia.org/theiia/newsroom/news-releases/index.cfm?i=8039

November 2008 CBOK of the Month: Adding Value

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http://www.theiia.org/recent-iia-news/?i=5417 http://www.theiia.org/download.cfm?file=72552 New Data Reveals Internal Auditors with CIA Designation Earn Significantly More Money http://www.theiia.org/recent-iia-news/?i=7136 New IIARF Research Studies Fraud Risk Assessment http://www.theiia.org/recent-iia-news/?i=7779 Survey Says Internal Auditors Need More Information About XBRL http://www.theiia.org/recent-iia-news/?i=7772 October IIA Research Foundation (IIARF) Report Available http://www.theiia.org/recent-iia-news/?i=7816 http://www.theiia.org/rfr/

Oktober 2008 Important Announcement: IIA Releases Revised Standards http://www.theiia.org/recent-iia-news/?i=7355 http://www.theiia.org/guidance/standards-and-practices/ http://www.theiia.org/download.cfm?file=38118 Stay informed on Governance issues http://www.theiia.org/recent-iia-news/?i=6906 http://www.theiia.org/GR/index.cfm?iid=610&quickcode=c3kpodR CBOK of the Month: All in a Day's Work http://www.theiia.org/research/common-body-of-knowledge/about-cbok/cbok-of-the-month/ http://www.theiia.org/download.cfm?file=11069 Case studies illustrate use of GAIT-R in PCI environment http://www.theiia.org/recent-iia-news/?i=7061 http://www.theiia.org/download.cfm?file=24876 The New IIARF and GAIN Compensation Study Is Here! http://www.theiia.org/recent-iia-news/?i=7136

September 2008 Grow Your Professional Roots as an IIA Volunteer http://www.theiia.org/membership/get-involved/volunteers---the-heart-of-the-iia/call-for-volunteers Registration for Computer-based Specialty Exams Now Available http://www.theiia.org/recent-iia-news/?i=6651

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New IIARF Study Examines How Information Technology (IT) Controls Impact Operational Performance http://www.theiia.org/research/research-reports/chronological-listing-research-reports/downloadable-research-reports/index.cfm?i=6751 CBOK of the Month: Keeping Pace with Internal Audit Opportunities http://www.theiia.org/research/common-body-of-knowledge/about-cbok/cbok-of-the-month/

August 2008 The IIA's 2007 Annual Report Available http://www.theiia.org/recent-iia-news/?i=6440 The IIA Releases Two New Technology-related Audit Guides http://www.theiia.org/recent-iia-news/?i=6466 http://www.theiia.org/guidance/technology/ New Guidance Offers Practical Ideas to Manage Fraud Risk http://www.theiia.org/recent-iia-news/?i=6465 http://www.theiia.org/media/files/fraud-white-paper/fraud%20paper.pdf IIA Elects New Chairman and Officers http://www.theiia.org/recent-iia-news/?i=6495 Kids of The IIA Talk about the Profession http://www.theiia.org/recent-iia-news/?i=6560 July "CBOK of the Month http://www.theiia.org/recent-iia-news/?i=5417 Registration for Computer-based Specialty Exams Now Available http://www.theiia.org/recent-iia-news/?i=6651

Juli 2008 The IIA Provides 10 Steps to Effective Co-sourcing of Internal Auditing http://www.theiia.org/theiia/newsroom/news-releases/index.cfm?i=6183 CBOK of the Month: Read About Tools of the Trade http://www.theiia.org/recent-iia-news/?i=5417 NEW IIA Virtual Seminars Now Available! http://www.theiia.org/iia-training/e-learning/virtual-seminars/ Pre-order The IIA and GAIN Compensation Study Today http://www.theiia.org/recent-iia-news/?i=6113

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Juni 2008 Participate in The IIA's Compensation Study http://www.theiia.org/compstudy/ Leitartikel zum Sechs-Jahresplan des IIA http://www.auditfactory.de/index.php?id=337&rid=t_3762&mid=60&aC=af6e0f9b&jumpurl=-1

Mai 2008 CBOK of the Month http://www.theiia.org/download.cfm?file=20352 http://www.theiia.org/recent-iia-news/?i=5417 April/May IIA Research Foundation (IIARF) Report Available http://www.theiia.org/recent-iia-news/?i=5855 http://www.theiia.org/rfr/index.cfm?iid=593&catid=0&aid=3001

April 2008 Audit Committees Get it Right http://www.theiia.org/periodicals/newsletters/tone-at-the-top/ Read the February Issue of IIA Insight http://www.theiia.org/recent-iia-news/?i=5154 Fraud Guidance Paper New Release Date http://www.theiia.org/recent-iia-news/?i=5332 CBOK of the Month: "The Audit Committee’s Relationship with the Internal Audit Team" http://www.theiia.org/recent-iia-news/?i=5417 New Issue of Tone at the Top: Don’t Throw the Baby out with the Bathwater! http://www.theiia.org/recent-iia-news/?i=5427 Newsletter des Deutschen Institut für Interne Revision e.V. (DIIR) 1/2008 Erste Ausgabe des neuen Newsletters des DIIR http://www.iir-ev.de/deutsch/DIIR-Newsletter12008.pdf

März 2008

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Audit Committees Get it Right http://www.theiia.org/periodicals/newsletters/tone-at-the-top/ Read the February Issue of IIA Insight http://www.theiia.org/recent-iia-news/?i=5154 Fraud Guidance Paper New Release Date http://www.theiia.org/recent-iia-news/?i=5332 CBOK of the Month: "The Audit Committee’s Relationship with the Internal Audit Team" http://www.theiia.org/recent-iia-news/?i=5417 New Issue of Tone at the Top: Don’t Throw the Baby out with the Bathwater! http://www.theiia.org/recent-iia-news/?i=5427

Februar 2008 IPPF Standards Exposed for Comment http://www.theiia.org/download.cfm?file=39938 http://www.theiia.org/guidance/standards-and-practices/professional-practices-framework/ippf-project/ippf-exposure/ International Mastering Advocacy Program (IMAP) Award http://www.theiia.org/recent-iia-news/?i=4876 External Review of Internal Audit http://www.iia.org.uk/download.cfm?docid=ACC4A655-DCC1-464F-AF2C2AA7AB8FD90C Updated 2008 GAIN Annual Benchmarking Study is here! http://www.theiia.org/recent-iia-news/?i=5068 Stay informed on governance issues at The Institute of Internal Auditors! http://www.theiia.org/recent-iia-news/?i=5076 ECIIA Newsletter 3/2007 http://www.eciia.org/content/view/235/94/ IIA Insight http://www.theiia.org/recent-iia-news/?i=4935 http://www.theiia.org/insight/

Januar 2008 New Research Outlines Key Steps to Protect Sensitive Data http://www.theiia.org/recent-iia-news/?i=4506

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Tone at the Top Focuses on Audit Committee Priorities http://www.theiia.org/recent-iia-news/?i=4547 Call for papers for IT Audit Research Symposium http://www.theiia.org/recent-iia-news/?i=4572 A new step-by-step guide for building quality is available http://www.theiia.org/recent-iia-news/?i=4577

Dezember 2007 New guidance paper “Managing the Business Risk of Fraud: A Practical Guide” released for comments http://www.theiia.org/recent-iia-news/?i=4449 PCAOB Names IIA Board Member to Standing Advisory Group http://www.theiia.org/recent-iia-news/?i=4444 Tone at the Top Explores Mortgage-based Securities http://www.theiia.org/recent-iia-news/?i=4414 New Advocacy Brochure Available http://www.theiia.org/recent-iia-news/?i=4454

Oktober 2007 The Institute of What? Things you may not know about the IIA – but should. http://www.theiia.org/recent-iia-news/?i=4249 The IIA Responds to SEC Release on Definition of Significant Deficiency http://www.theiia.org/download.cfm?file=65295 IIA Expands on CAE Level Training http://www.theiia.org/recent-iia-news/?i=4119 Call for IIA Volunteers! http://www.theiia.org/recent-iia-news/?i=4121 IT Audit Research Symposium Summary Is Now Available http://www.theiia.org/guidance/technology/ The IIA's 2006 Annual Report Available in English, French and Spanish http://www.theiia.org/recent-iia-news/?i=4130 The IIA’s 2007-2008 Chairman’s Video Available in English, French and Spanish http://www.theiia.org/recent-iia-news/?i=4131

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Practice Advisory on Resource Management revised http://www.eciia.org/content/view/213/47/ New ECIIA Promotional brochure http://www.eciia.org/content/view/206/73/ Sarbanes-Oxley Section 404: A Guide for Management by Internal Control Practitioners http://www.theiia.org/download.cfm?file=31866

September 2007 External Quality Assessments: How Does Your Organization Measure Up? http://www.theiia.org/recent-iia-news/?i=3947

August 2007 The IIA comments on two recent exposure drafts http://www.theiia.org//recent-iia-news/?i=3860 Internal Auditors: Checking Everyone But Themselves http://www.cfo.com/article.cfm/9461756?f=alerts GTAG 8: Auditing Application Controls http://www.theiia.org/guidance/technology/gtag/gtag8/ The IIA has updated Practice Advisory 2030-1: Resource Management http://www.theiia.org//guidance/standards-and-practices/professional-practices-framework/practice-advisories/practice-advisories-by-date/ Zusammenarbeit zwischen IIA und INTOSAI beschlossen http://www.rechnungshof.gv.at/aktuelles/ansicht/detail/zusammenarbeit-zwischen-iia-und-intosai-beschlossen.html The IIA Research Foundation 2006 Annual Report During 2006 http://www.theiia.org/research/rfnews/index.cfm?i=3772 Groundbreaking Global Study Reveals Internal Audit Standardization and Growing Impact on Organizational Governance http://www.theiia.org/theiia/newsroom/news-releases/index.cfm?i=3809 Introducing the New "Internal Auditing: Assurance and Consulting Services" Textbook http://www.theiia.org/research/rfnews/index.cfm?i=3772

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Juli 2007 Research Foundation Seeking Proposals to Develop Staffing Model http://www.theiia.org/recent-iia-news/?i=3625 Global Council Strategic Planning http://www.theiia.org/recent-iia-news/?i=3643 CIOs, Auditors To Get New Software Controls Guide on July 9 http://www.baselinemag.com/article2/0,1540,2143482,00.asp?kc=CIOMINEPNL060807 Study to Reveal Profession’s Global Standardization and Growing Impact http://www.theiia.org/recent-iia-news/?i=3724 Revised Quality-related Practice Advisories http://www.theiia.org/guidance/standards-and-practices/professional-practices-framework/cae-bulletin-article/ IIA Produces 2006 Annual Report http://www.theiia.org//recent-iia-news/?i=3736 Preserve, protect, and value your organization's intellectual property http://www.theiia.org/bookstore.cfm?fuseaction=product_detail&order_num=1028 Coming Soon! GTAG 8 — Auditing Application Controls http://www.theiia.org/ITAudit/index.cfm?catid=30&iid=541

Juni 2007 Make Your Opinions Count - Survey to Gauge Impact of IT on the Internal Audit Function http://iiasurvey.theiia.org/flashsurvey/se.ashx?s=0B87D784202D2F4E. Upcoming Symposium Will Discuss the Latest Topics in IT Auditing http://www.theiia.org/itaudit/index.cfm?catid=30&iid=536 Public Internal Financial Control: A New Framework for Public Sector Management http://www.theiia.org/bookstore.cfm?fuseaction=product_detail&order_num=1018 New Internal Audit Publications Hit the Bookshelf in July and August http://www.theiia.org/recent-iia-news/?i=3575

Mai 2007 Stay informed on IIA governance issues! http://www.theiia.org/recent-iia-news/?i=3524

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A Question of Trust http://www.theiia.org/recent-iia-news/?i=3477 William S. Smith Award Winners http://www.theiia.org/certification/why-become-certified/certification-awards/ The Audit Committee: A Holistic View of Risk http://www.theiia.org/download.cfm?file=80452 ECIIA Newsletter 1/2007 http://www.eciia.org/content/view/191/72/ ECIIA on Corporate Governance in Europe http://www.eciia.org/content/view/190/73/ Four Approaches to Enterprise Risk Management... and Opportunities in Sarbanes-Oxley Compliance. http://www.theiia.org/recent-iia-news/?i=3360

April 2007 Federal Reserve Inspector General to Lead IIA Government Audit Program http://www.theiia.org/theiia/newsroom/news-releases/?C=1042&i=3295 Dr. GAIT Answers Questions Asked During Live Web Event on February 7 http://www.theiia.org/download.cfm?file=67295 The newly redeveloped 2007 GAIN Annual Benchmarking Study is here! http://www.theiia.org/guidance/benchmarking/ The Professional Practices Framework - Guidance for the Internal Audit Profession http://www.theiia.org/download.cfm?file=1620 New book reveals what's really happening in enterprise risk management (ERM) in our Sarbanes-Oxley world http://www.theiia.org/recent-iia-news/?i=3360 The Risk Intelligent Enterprise—ERM Done Right http://www.deloitte.com/dtt/article/0,1002,sid%253D3489%2526cid%253D120613,00.html Implementing the PPF, Second Edition - by Dr. Urton L. Anderson, CIA, CCSA, CGAP, CGA and Andrew J. Dahle, CIA http://www.theiia.org/bookstore.cfm?fuseaction=product_detail&order_num=1020

März 2007

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IIA CIA Learning System Coming March 2007 http://www.theiia.org/iia-training/seminars/cia-review-course/ PPF Exposure Draft Released http://www.theiia.org/guidance/standards-and-practices/professional-practices-framework/exposure-draft-of-changes-to-ppf/

Februar 2007 GAIT Finalizes Methodology and Principles http://www.theiia.org/download.cfm?file=14216 http://www.theiia.org/download.cfm?file=83757 Exposure Draft of Proposed Changes to the Professional Practices Framework http://www.theiia.org/guidance/standards-and-practices/professional-practices-framework/exposure-draft-of-changes-to-ppf/ Twenty Questions for Directors to Ask Internal Auditors http://www.complianceweek.com/index.cfm?fuseaction=article.viewArticle&article_ID=2530 Public Internal Financial Control: A Framework for Public Sector Management Public http://www.theiia.org/bookstore.cfm?fuseaction=product_detail&order_num=1018 McKeever CCSA Study System http://pleier.com/CSAPRO.html http://www.pleier.com/Merchant2/merchant.mvc?Screen=CTGY&Category_Code=mcss

Januar 2007 IIA to launch new Web site http://www.theiia.org/ IIA seeking submissions for IT Auditing Research Symposium http://www.theiia.org/download.cfm?file=4237 Former IIA chairman tapped for PCAOB advisory group http://www.theiia.org/index.cfm?doc_id=5621

Dezember 2006 News update on Guide to the Assessment of IT General Controls Scope Based on Risk (GAIT) http://www.theiia.org/index.cfm?doc_id=2458

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The IIA responds to IT for Professional Accountants exposure draft http://www.theiia.org/download.cfm?file=5665 Tone at the Top November 2006 http://www.theiia.org/download.cfm?file=52803

November 2006 COSO to develop new guidance http://www.theiia.org/index.cfm?doc_id=5599 The IIA encourages government auditors to attend 'Yellow Book' conference http://www.agacgfm.org/education/audioconferences/yellowbook110806.aspx Download GTAG 6: Managing and Auditing IT Vulnerabilities http://www.theiia.org/index.cfm?doc_id=5596

Oktober 2006 IIA responds to SEC concept release on Sarbanes-Oxley 404 http://www.theiia.org/download.cfm?file=70746 News Update on Guide to the Assessment of IT General Controls Scope Based on Risk (GAIT) http://www.theiia.org/index.cfm?doc_id=2458 Help understand, guide, and shape the future of internal auditing http://www.theiia.org/index.cfm?doc_id=5388 New issue of GAP News now available In the September issue of GAP News, read about the challenges and opportunities government auditors in small audit shops face, learn about a new U.S. Government Search from Google, and hear one opinion about whether or not government auditors should be involved in fighting public corruption. http://www.theiia.org/gap

September 2006 IIA responds to GAO on exposure of GAGAS http://www.theiia.org/download.cfm?file=44720 GTAG White Paper http://www.acl.com/gtag/ New IIA RF Report now available

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http://www.theiia.org/rfr/

August 2006 IIA issues position on governance http://www.theiia.org/?doc_id=126

Juli 2006 Revision to Standard 1312 of the Standards http://www.theiia.org/index.cfm?doc_id=5536 Become a Quality Volunteer! http://www.theiia.org/index.cfm?doc_id=317

Juni 2006 Extension of CPE reporting deadline: The deadline for CIAs and other IIA-certified individuals (CCSAs, CFSAs, and CGAPs) to submit their 2006 CPE reporting for the calendar years of 2004-2005 has been extended to July 31. Individuals who have already reported their CPE should receive confirmation letters by the end of July. http://www.theiia.org/index.cfm?doc_id=54 ECIIA Newsletter 1/2006 European Institutes News – Articles from member countries – Academic reports and researches – ECIIA and other conferences – Events visited – Appointments – IIA news http://www.eciia.org/resources/2006/20060518.php GTAG Guide 5: Managing and Auditing Privacy Risks http://www.theiia.org/index.cfm?doc_id=5535 Report released on The Role of Internal Audit in Sensitive Communication http://www.theiia.org/?doc_id=5488


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