From time to time, I get into trouble with the IIA.
Here’s another opportunity.
The IIA has embraced the Three Lines of Defense Model and in 2013 issued a Position Paper (identified as… 616 more words
The IIA has released a new report calling for change. Enhancing value Through collaboration: A call to action has a lot of value, drawing on the results of IIA, KPMG, and PwC surveys and reports among others, together with insights and comments from IIA leaders and CAEs. 780 more words
For those of you looking to use the 2013 COSO Framework as the model for your Internal Control Environment, we want to remind you that you can use policyIQ to make quick work of capturing the COSO Principles and Points of Focus, as well as your Controls, Tests and other related documentation. 336 more words