IIA-Australia White Paper – Health Care Credentialing

IIA-Australia White Paper – Health Care Credentialing 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 Factsheet – Internal Audit Centralised / Decentralised / Distributed

IIA-Australia Factsheet – Internal Audit Centralised / Decentralised / Distributed Download Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2023 Topics Explored Internal Audit […]

IIA-Australia Factsheet – Processes

IIA-Australia Factsheet – Processes Download Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description A process is a […]

IIA-Australia Factsheet – ICT Disaster Recovery

IIA-Australia Factsheet – ICT Disaster Recovery Download Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description ICT […]

IIA-Australia Factsheet – ICT Disaster Recovery Testing

IIA-Australia Factsheet – ICT Disaster Recovery Testing 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 […]

IIA-Australia Factsheet – Gateway Reviews

IIA-Australia Factsheet – Gateway Reviews Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description A stage gate or a phase gate process is a project management technique […]

IIA-Australia Factsheet – Shared Service Assurance

IIA-Australia Factsheet – Shared Service Assurance Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description A shared service usually relates to the provision of back-office functions such […]

IIA-Australia Factsheet – Cryptocurrency

IIA-Australia Factsheet – Cryptocurrency Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description Cryptocurrency is a digital currency secured by cryptography which makes it nearly impossible to counterfeit or […]

IIA-Australia White Paper – Why People Do Not Accurately Disclose Their Conflicts Of Interest

IIA-Australia White Paper – Why People Do Not Accurately Disclose Their Conflicts Of Interest Download White Paper This resource is only available to members. Please login to access. Author Barry […]

IIA-Australia Factsheet – Audit Work Plan Versus RACM

IIA-Australia Factsheet – Audit Work Plan Versus Risk and Control Matrix Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description The Internal Audit Standards require Internal […]