IIA-Australia White Paper – Cybersecurity Domain Scanning Platforms – Pros and Cons

IIA-Australia White Paper – Cybersecurity Domain Scanning Platforms – Pros and Cons Download White Paper Authors John Halliday FIIA, FCPA, FGIA, FAISA, MISACA Date  2024 Topics Explored Internal Audit Format […]

IIA-Australia White Paper – Internal Audit Resource Accounting

IIA-Australia White Paper – Internal Audit Resource Accounting Download White Paper Authors Andrew Cox MBA, MEC, GradDipSc, GradCertPA, AdvDipAcctg, DipBusAdmin, DipPubAdmin, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, […]

IIA-Australia White Paper – Engagement Risk Assessment for AML/CTF Program Audit

IIA-Australia White Paper – Engagement Risk Assessment for AML/CTF Program Audit Download White Paper Authors Dr Giridhar Kannan PhD, MBA, BCom, AMIIA, Advanced Certified AML Specialist – AUDIT (CAMS-AUDIT) Date […]

IIA-Australia White Paper – Conflict of Interest Validation

IIA-Australia White Paper – Conflicts of Interest Download White Paper Authors Peter McLeod PhD, MInf, BAcc, BBus, GradCertIA, FCPA, PMIIA, MAICD Date  2024 Topics Explored Internal Audit Format White Paper […]

IIA-Australia White Paper – Time to Look Again at Root Cause Analysis

IIA-Australia White Paper – Managing Internal Audit Function Risks Download White Paper Authors James C Paterson Date  2024 Topics Explored Internal Audit Format White Paper Extract/Description When internal auditors perform […]

IIA-Australia White Paper – Managing Internal Audit Function Risks

IIA-Australia White Paper – Managing Internal Audit Function Risks Download White Paper Authors Farah George Araj PFIIA, CIA, CRMA, QIAL, CPA, CFE Umair Danka CIA, CRMA, CA, FCCA, CPA, CISA […]

IIA-Australia White Paper – Internal Audit Strategy – A Case Study

IIA-Australia White Paper – Internal Audit Strategy – A Case Study Download White Paper Author Abdulaziz Al Hidery MAcc, MITMgt, BAcc, CIA, CRMA, SOCPA Saifeldin Ali BCom, CIA, CRMA Date […]

IIA-Australia White Paper – Internal Audit Planning

IIA-Australia White Paper – Internal Audit Planning Download White Paper Author Andrew Cox MBA, MEC, GradDipSc, GradCertPA, DipBusAdmin, DipPubAdmin, AssDipAcctg, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, MRMIA […]

IIA-Australia White Paper – ESG Reporting

IIA-Australia White Paper – ESG Reporting Download White Paper Author Michael Parkinson BSc(Hons), GradDipComp, PFIIA, CIA, CISA, CRMA, CRISC Date  2024 Topics Explored Governance Format White Paper Extract/Description ESG stands for […]

IIA-Australia White Paper – Data Analytics Resourcing Within Internal Audit

IIA-Australia White Paper – Data Analytics Resourcing Within Internal Audit Download White Paper Author Tariq Islam PMIIA, BEng(First Class Honours), BMaths&ComputerScience, DCAM Date  2024 Topics Explored Internal Audit Format White […]