IIA-Australia White Paper – Financial Services Focus on Internal Auditing Standards

This White Paper helps auditors effectively audit tender specifications and the criteria used for selecting the successful tenderer. These areas are critical to the tender process and are the two areas that most frequently contribute to tenders failing to achieve the desired outcomes, and resulting in a range of significant problems to the organisation.

IIA-Australia White Paper – APRA CPS 234 Information Security

This White Paper helps auditors effectively audit tender specifications and the criteria used for selecting the successful tenderer. These areas are critical to the tender process and are the two areas that most frequently contribute to tenders failing to achieve the desired outcomes, and resulting in a range of significant problems to the organisation.

Internal Audit Better Practice Guide for Financial Services in Australia

These recommendations set out internal audit practices for financial services entities in Australia. The Committee recognises, however, that different entities may legitimately adopt different practices, based on a range of factors, including their size, complexity, history and corporate culture.