2021, July News From The IIA




IIA Content to Share With Local Members


What SGX RegCo Expects of Issuers' Internal Audit Function

SGX RegCo shared its publication focused on The IIA's Core Principles. With SGX RegCo, IIA–Singapore will issue technical guidance for companies in the application of the Core Principles and the adoption of the International Standards for the Professional Practice of Internal Auditing.

Read the message from SGX RegCo.


A Healthy Dose of Skepticism is Key

The IIA, as a founding member of the Anti-Fraud Collaboration, works with three other organizations to advance integrity in financial reporting and examine biases that blind organizations to deceptive activities. This IIA/AFC report focuses on skepticism as integral to evaluating and using information. 

Share "Skepticism in Practice" with members and stakeholders.

New Global Technology Audit Guidance

Every auditor needs a baseline of IT knowledge, and this guide provides valuable information on assessing and evaluating an important risk area within that domain — identity and access management. 

Invite your members to download this guide today.

Drive Toward CRMA After the CIA

If you're already a CIA®, take the next step and get your Certification in Risk Management Assurance®. CRMA® reflects the big-picture, holistic view of organizational risk and the advanced skill sets required to provide effective risk management assurance. The IIA is waiving the application fee for the revised CRMA program through 31 December 2021.  

Access the toolkit and share with your members.


Requesting Practitioner Perspectives on Internal Audit Practices

The Internal Audit Foundation's Assessing Internal Audit Practices survey is scheduled to open on 27 July. Your help in encouraging members to share their perspectives is critical in understanding the global practice of the profession and ensuring the continued applicability and effectiveness of the IPPF.

Access the toolkit and share with your members.



Available Training and Resources




NEW! IIA Webinar Playback Library

Discover the crucial role internal auditors play within a whistleblowing program. The "Whistleblowing" webinar, courtesy of IIA–Australia, will cover the general framework of a whistleblowing program and provide practical insights for internal auditors to add value to the organization.

Visit our webinar playback library to watch and share with members.


NEW! The IIA's IT General Controls Certificate

Enhance your specialized knowledge and showcase your expertise in 12 key technology areas by completing The IIA's IT General Controls Certificate Program. Passing the program exam demonstrates your competency in today's most relevant topics and distinguishes you from your peers. 

Learn more about this program.




IIA Training Partnerships

As your Affiliate finalizes your local online training schedule for the end of the year, we would like to remind you of partnership opportunities available for three popular programs: 

  • IIA Global OnDemand Training provides quality training to internal audit professionals at their convenience, with new courses released frequently. Affiliates are invited to partner with The IIA to promote this service locally. Learn more about this service.
  • The COSO Enterprise Risk Management Certificate Program (23 CPEs) and COSO Internal Control Certificate Program (25.5 CPEs), each focused on its respective framework. Learn more.
  • IIA Global eSeminars are designed to support global knowledge sharing through professional development training programs. Learn more.





© Asociatia Auditorilor Interni din Romania - AAIR
Institutul Bancar Roman (IBR), Str. Negru Voda, nr.3, sector 3, cod postal 030774, Bucuresti (in spatele magazinului Unirea, cu intrare dinspre Bd. Unirii).
• www.aair.ro •
Web design by SofteSS 21