Resource Library

Browse by Topic

Agile

Resources including tools, templates, presentations related to agile auditng.

Resources

Assurance and Integrated Assurance

Resources including tools, templates, presentations related to assurance and integrated assurance.

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Audit Committees

Resources including tools, templates, presentations related to managing audit committees.

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Compliance

Resources including tools, templates, presentations related to compliance.

Resources

Control

Resources including tools, templates, presentations related to control.

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Cybersecurity and Technology Governance

Resources including tools, templates, presentations related to cybersecurity and technology. This area also includes supporting resources for the Cybersecurity Topical Requirement.

Resources

Data Analytics and Technology Audit

Resources including tools, templates, presentations related to data analytics and technology audit.

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Emerging Technologies and Artificial Intelligence

Resources including tools, templates, presentations related to emerging technologies and artificial intelligence.

Resources

Environmental Social Governance

Resources including tools, templates, presentations related to Environmental Social Governance.

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Ethics and Culture

Resources including tools, templates, presentations related to ethics and culture.

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Financial Services

Resources including tools, templates, Q&As, technical documents and presentations related to financial services.

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Fraud and Corruption

Resources including tools, templates, presentations related to The Global Internal Audit Standards and Topical Requirements

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Governance

Resources including tools, templates, Q&As, technical documents and presentations related to governance.

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Internal Audit Management

Resources including tools, templates, Q&As, technical documents and presentations related to managing the internal audit function.

Resources

Inter-jurisdictional Analysis

Details of the Audit Committee and Internal Audit requirements across Australia.

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Projects

Resources including tools, templates, presentations related to managing projects

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Risk Management

Resources including tools, templates, Q&As, technical documents and presentations related to performing risk management.

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Soft Skills

Resources including tools, templates, Q&As, technical documents and presentations related to soft skills.

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Standards

Resources including tools, templates, presentations related to The Global Internal Audit Standards and Topical Requirements

Resources

Quality

Quality related resources from our library, including our IIA-Australia Quality Toolkit, which has been revised for the Global Internal Audit Standards.

Resources

Browse by Format

IIA-Australia Factsheets

Concise presentations of data that highlight key points, typically one to two pages long. Factsheets aim to help members and others understand issues, solve problems, or make decisions.

Factsheets

IIA-Australia White Papers

Reports authored and peer-reviewed by experienced practitioners to provide guidance on specific topics related to governance, risk management, or control. They seek to inform readers about an issue and present ideas and options on how it might be managed.

White Papers

The 20 Critical Questions Series

The IIA-Australia progressively adds further ’20 Questions’ on topics such as internal audit, governance, risk management, audit committees, compliance, fraud and corruption, and other relevant topics.

Critical Questions

GRC Toolkits

Governance, Risk Management and Compliance (GRC) refers to an approach to management that is intended to correct the silo approach that can exist in organisations.

GRC Toolkits

Publications

Focused on internal audit practices and topics of interest to the internal auditing community.

Publications

Your Questions Answered

A selection of commonly asked questions with relevant answers, shared for members with similar queries. This feature, presented alongside our IIA Assist (Ask A Question) service, offers insights into issues frequently affecting Chief Audit Executives and Internal Auditors.

Q&A