Subject matters | Details | Categories |
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Financial Institutions, National Security/Security, Science and Technology, Taxation and Finance
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Monitor the advancement of policies related to:
Cryptocurrencies and Stock Exchanges: Require all cryptocurrency and stock exchanges to Establish and maintain an independent internal audit function.; and Have their senior management annually certify that their exchanges’ internal controls are adequate, based on an internal audit assessment.
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Policies or Program
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National Security/Security, Science and Technology
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Monitor the advancement of policies related to:
Cyber Security: Advance laws and policies that ensure cybersecurity frameworks are robust, maintain appropriate internal controls and independent objective assurance over those controls, and minimize the organizational and operational risks of various threats, including Denial-of-service, Ransomware, Social engineering, Corporate software vulnerabilities.
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Policies or Program
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Consumer Issues, National Security/Security, Privacy and Access to Information, Science and Technology
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Monitor the advancement of policies related to:
Data Privacy and Security: Support the passage of strong national and multinational data privacy laws – and corresponding regulations – to minimize the risk of organizational non-compliance with inconsistent local requirements. Provide assurance that organizations have robust security architectures mitigating the operational and financial risks of data breaches and other technology-based threats.
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Policies or Program
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Climate, Consumer Issues, Environment, Industry
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Monitor the advancement of policies related to:
Environmental, Social Governance: Ensure the internal audit functions of organization enable them to meet reporting requirements and adherence to environmental and related legislation and regulations.
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Policies or Program
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Financial Institutions, National Security/Security, Privacy and Access to Information, Science and Technology
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Monitor the advancement of policies related to:
Fraud, Corruption, and Retaliation: Support public policies that require strong internal controls and independent objective assurance over those controls to prevent the misuse of organizational resources. Advance appropriate public policies that support whistleblowers and prevent fraud and corruption. Safeguard internal auditors from retaliation and intimidation in performance of their duties.
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Policies or Program
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Industry
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Preserve self-regulation of the internal audit profession by maintaining objectivity and independence; and Promote professional competence through The IIA’s professional designations, Standards, and high ethical standards
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Policies or Program
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Federal-Provincial Relations, Municipalities
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Support internal audit functions, integrated within the Federal government. Encourage the inclusion of internal audit function in provincial ministries and municipalities.
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Policies or Program
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Consumer Issues
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Support the Internal Audit Profession and Its Legal & Regulatory Framework by Protecting the public interest by providing independent, competent, and objective assurance.
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Policies or Program
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The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Lake Mary, Florida, USA. The IIA is the internal audit profession's leader in standards, certification, education, research, and technical guidance throughout the world. Generally, members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.
Anthony Pugliese, President & CEO
Address:
1035 Greenwood Blvd #401
Lake Mary, FL 32746
United States of America
Telephone number:
407-937-1111