Welcome to the The IIA Resource Hub

Our library of free downloadable content includes white papers, webinars, product guides, case studies, industry analysis and much more, provided by industry experts and vendors that serve the internal audit profession. These resources are not endorsed by The IIA, and rather they are vendor-sponsored content designed to be helpful to your organization. By downloading the content, you may be contacted by the vendor. For more information on posting content in the Resource Hub, click here.

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Results > it-general-controls: (3)

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White Paper

Wednesday, February 12, 2025 Fastpath

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This whitepaper explores the importance of automating control environments to improve compliance, manage access risks, and streamline security across multiple business applications.

White Paper

Wednesday, February 12, 2025 Fastpath

A Practical Approach to Audit Programs and Compliance: 7 Audit Scoping and Project Management Best Practices

Explore best practices for audit scoping, helping organizations streamline compliance efforts, enhance risk management, and improve audit efficiency.

Research / Report

Monday, October 9, 2023 The Institute of Internal Auditors

Navigating a Technology Risk-Filled Horizon

This year’s survey reveals a heightened focus on managing cybersecurity threats and implementing protective measures and concerns around artificial intelligence (AI) capabilities.

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