Institut für Interne Revision ÖSTERREICH


Damoklesschwert Daten-Gau - Systematische Prüfung und wirksame Präsention. Noch nie war das Risiko so groß, Opfer von Wirtschaftsspionage, medialen Indiskretionen, Hackerangriffen oder Cyberkriminalität zu werden. IIA Austria (Hrsg.) - Linde Verlag Auditing Third-Party Risks

In his 3-part interview with representatives of PNC Bank and EY, The IIA’s Bill Michalisin explores this multi-faceted topic from a variety of perspectives including innovation, 3LOD, skills needed to do the job, collaboration complexity, and more. Watch episodes one, two, and three on Audit Channel now.

New Report: Top 7 Skills Sought by CAEs

The latest report from the CBOK Practitioner Study discusses personal and technical skills CAEs are recruiting for their audit departments. Download The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization now and access previously released CBOK reports here.

Internal Auditor Magazine: Toxic Leaders, Toxic Culture

Bad leaders can wreak havoc on an organization. They can cripple morale, undermine a senior executive’s agenda, and in some cases, even bring about organizational ruin. In the June issue of Internal Auditor magazine, author Jane Seago examines how unhealthy leadership can give rise to fraud, bribery, and corruption, and how internal auditors can help mitigate this form of cultural toxicity.

ECIIA Conference 2017 I Basel I September 2017





Angela Witzany ist IIA Chairman of the Board 2016/2017

Sie ist damit nach Günther Meggeneder die zweite Österreicherin innerhalb weniger Jahre die diese höchste Funktion im IIA wahrnehmen wird und die erste europäische Frau in dieser Position. Ihre Funktionsperiode hat am 20. Juli 2016 in New York begonnen.

BOOK OF THE MONTH - August 2016

Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

By: Lynn Fountain, CGMA, CRMA

MASTERSTUDIUM: Integriertes Risikomanagement

FH Campus Wien, berufsbegleitend, 4 Semester