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Behavioral Dimensions of Internal Auditing: a practical guide to professional relationships in internal auditing. ( , 1 MB )
19-Jul-2010 | Guidance | IIA Global | Access: All Members
This new report highlights many important behavioral dimensions of internal auditors and provides insights on human relationships.

Global Technology Audit Guide (GTAG®) 14: Auditing User-developed Applications ( , 760 KB )
06-Jul-2010 | Practice Guide | IIA Global | Access: All Members
GTAG-14 Auditing User-developed Applications provides:
  • Direction on how to scope an internal audit of UDAs
  • Guidance for how the internal auditor’s role as a consultant can be leveraged to assist management with developing an effective UDA control framework
  • Considerations that internal auditors should address when performing UDA audits
  • A sample UDA process flow as well as a UDA internal audit program and supporting worksheets to help internal auditors organize and execute an audit.


Global Technology Audit Guide (GTAG®) 15: Information Security Governance ( , 1 MB )
06-Jul-2010 | Practice Guide | IIA Global | Access: All Members
GTAG 15: Information Security Governance will assist efforts to:
  • Define ISG.
  • Help internal auditors understand the right questions to ask and know what documentation is required.
  • Describe the internal audit activity’s (IAA) role in ISG.


Boards take control of assurance ( , 38 KB )
26-May-2010 | Media Releases | IIA Australia | Access: Public
Audit Committees, particularly in the listed company sector, have increased their control over internal audit by removing reporting lines to management in a bid to improve the quality of assurance in the aftermath of the financial crisis, a joint survey conducted by Protiviti and the Institute of Internal Auditors, Australia (IIA), has revealed.

Practice Advisory 2300-1: Use of Personal Information in Conducting Engagements ( , 22 KB )
06-Jul-2010 | Practice Advisory | IIA Global | Access: All Members
Practice advisory supporting standard 2300 – Performing the Engagement. Internal auditors must identify, analyze, evaluate, and document sufficient information to achieve the engagement’s objectives.

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