Safe Space
Collaborate in a safe community consisting entirely of internal auditors. Every user can set their display name and we typically only go by the first name when engaging on the platform and in the virtual community events.
Shared Resources
Share your internal audit resources such as questionnaires, checklists, and other audit tools that help us add value to our organizations. You decide if you want to share with the community or offer it at a price you set.
Virtual Events
Let’s get together, learn from experts, and tap into our collective knowledge in virtual community events. We discuss current audit-related topics and exchange our perspectives.
New: CPE
Meet your continuing professional education (CPE) goals on Auditopia! In addition to receiving certificates of completion for engaging in live virtual events, our Premium Members have access to the entire, growing catalog of recorded events.
Collaboration Groups
Join and start groups specific to your industry, geography, or functional focus. When starting a group, you decide if it’s open to every Auditopia member or invite only. Each group has its own discussion section, shared documents, and Zoom integration so you can dive deep into your group's specialty.
Gamified Trainings
In a world of digital transformation, new forms of thinking and learning are necessary. Together with ARC Institute, we are bringing you cutting-edge, intuitive gamified trainings on important topics such as agile methodologies, cybersecurity, and conflict resolution strategies.
Upcoming Virtual Community Events
Risk management is part of what is meant by the term, GRC. But there are several aspects of GRC that are often overlooked by internal auditors – yet could be significant risks to the organization.
January 26, 2022
1:00 - 1:50pm ET
We’ll get together and learn from experienced real-life practitioners how we can upskill Tech Audit Teams with the right technology and data skills to obtain the desired levels of risk coverage.
February 08, 2021
1:00 - 1:50pm ET
It can be quite tricky for large organizations with centralized treasury functions to detect fraudulent payment transactions. Let's learn about the top 5 analytical tests Internal Audit can perform to help.
February 17, 2021
9:00 - 9:50am ET
We are always looking for community members to get actively involved in Auditopia's virtual events. Let's connect to discuss the topic you have in mind and steps to prepare the event.
Please reach out to us
to discuss further
New forms of interconnected thinking are required in a world of digital transformation. Learn about gamified trainings and how we as internal auditors can leverage them in our professional education.
January 12, 2022
2:00 - 2:50pm ET
It’s time for internal auditors to make a difference in the culture of our organizations! Let's explore different ways how we can go about it in this participatory panel discussion.
November 23, 2021
1:00 - 1:50pm ET
Over the years, many internal auditors have told Claire Worledge, fellow community member and analytics expert, that internal audit doesn’t need to do testing on journal entries because this is covered by the external audit. Let's discuss!
December 8, 2021
9:00 - 9:50am ET
Featured Resources
Risk Mitigation Strategy Monitoring
Reposting this on behalf of our community member Jen who kindly shared this document with everyone. This document provided comprehensive risk mitigation strategy monitoring. The template is designed by specifically for a NGO project.
Internal Audit Templates – Complete Set
Set of templates to aid the planning, fieldwork, and reporting stage of your audit.
Travel & Expense – Questionnaire
This resource is a questionnaire that can be used by internal audit functions to gather client information and obtain a better understanding of the client’s Travel & Expense controls and processes.
Is your Internal Audit World-Class? (eBook)
How do you assess the effectiveness of your internal audit function? How do you know whether it is world-class?
Norman Marks, a retired Chief Audit Executive, thought leader, and author, tackles this question in a short book that focuses on two tools that he highly recommends.