IIA-Australia Factsheet – Performance Management

IIA-Australia Factsheet – Performance Management Download Factsheet Author IIA-Australia Date 2024 Topics Explored Governance Format Factsheet Extract/Description Employee performance in the workplace is the process of continuous communication and feedback […]

IIA-Australia Factsheet – The Risk Manager

IIA-Australia Factsheet – The Risk Manager Download Factsheet Author IIA-Australia Date 2024 Topics Explored Risk Management  Format Factsheet Extract/Description The Risk Manager is a Line 2 assurance position reporting to […]

IIA-Australia Factsheet – Internal Audit Report Types

IIA-Australia Factsheet – Internal Audit Report Types Download Factsheet Author IIA-Australia Date 2024 Topics Explored Internal Audit Format Factsheet Extract/Description Internal audit reporting is the mechanism by which the chief […]

IIA-Australia Factsheet – Shared Audit Committee

IIA-Australia Factsheet – Shared Audit Committee Download Factsheet Author IIA-Australia Date 2024 Topics Explored Audit Committee Format Factsheet Extract/Description A shared audit committee occurs when an audit committee serves multiple […]

IIA-Australia Factsheet – Audit Committee Membership

IIA-Australia Factsheet – Audit Committee Membership Download Factsheet Author IIA-Australia Date 2023 Topics Explored Audit Committee Format Factsheet Extract/Description An Audit Committee is a committee of a board of directors […]

IIA-Australia Factsheet – Accountable Authority

IIA-Australia Factsheet – Accountable Authority Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description An accountable authority refers to the person or group of persons responsible for […]

IIA-Australia Factsheet – Processes

IIA-Australia Factsheet – Processes Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description A process is a series of coordinated actions or steps taken to achieve a […]

IIA-Australia Factsheet – ICT Disaster Recovery

IIA-Australia Factsheet – ICT Disaster Recovery Download Factsheet Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description ICT Disaster Recovery relates directly to Business Continuity which is the […]