IIA-Australia White Paper – Controlling Potential Conflict of Interest

IIA-Australia White Paper – Controlling Potential Conflict of Interest Download White Paper This is a member only resource, please login to view. Author Barry Davidow Bcom, BAcc, MTaxLaw, ACA, CFE, […]

IIA-Australia Factsheet – Local Government Risks

IIA-Australia Factsheet – Local Government Risks 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 […]

IIA-Australia Factsheet – Internal Audit Value Proposition

IIA-Australia Factsheet – Internal Audit Value Proposition Download Factsheet   This is a members only resource. Please login to access.  Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet […]

IIA-Australia White Paper – Conflict of Interest Definitions

IIA-Australia White Paper – Conflict of Interest Definitions Download White Paper This is a member only resource. Please login to view. Author Barry Davidow Bcom, BAcc, MTaxLaw, ACA, CFE, CRMA, […]

IIA-Australia White Paper – Clinical Governance and Assurance

IIA-Australia White Paper – Clinical Governance and Assurance Download White Paper Author Andrew Cox MBA, MEC, GradDipSc, GradCertPA, DipBusAdmin, DipPubAdmin, AssDipAcctg, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, […]

Call for Insights from GRC Professionals

GRC (governance, risk management and compliance) is an increasingly important area of focus for many internal auditors who work across the Three Lines. Government, business, NGOs, investors, the media and […]

The 20 Critical Questions Series – What Directors should ask about Prudential Standard CPS 234 Information Security

Click here to see all the questions The 20 Critical Questions Series What Directors should ask about Prudential Standard CPS 234 Information Security Author IIA-Australia Date 2023 Topics Explored Information […]

The 20 Critical Questions Series – What Directors should ask about Policy Management

Click here to see all the questions The 20 Critical Questions Series What Directors should ask about Policy Management Author IIA-Australia Date 2023 Topics Explored Governance, GRC Format 20 Critical […]

IIA-Australia Factsheet – Integrated Assurance – Making the Best Use of Information

IIA-Australia Factsheet – Integrated Assurance – Making the Best Use of Information Download Factsheet This is a members only resource. Please login to access.  Author IIA-Australia Date  2023 Topics Explored […]

IIA-Australia White Paper – Internal Audit and Risk Management: Separate or Together?

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.