The 20 Critical Questions Series – What Directors should ask about Physical Security

Assurance – A positive declaration intended to give confidence designed to improve the
quality of information to aid informed decision-making.

The 20 Critical Questions Series – What Directors should ask about Internal Audit Service Providers

Assurance – A positive declaration intended to give confidence designed to improve the
quality of information to aid informed decision-making.

The 20 Critical Questions Series – What Directors should ask about Internal Audit Resourcing

Assurance – A positive declaration intended to give confidence designed to improve the
quality of information to aid informed decision-making.

IIA-Australia Factsheet – Internal Audit Strategy

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 Papers – Linking Data Lifecycle Management to Data Security

IIA-Australia White Paper – Linking Data Lifecycle Management to Data Security Download Paper Author Ashwin Pal, BCA, CISSP, CISA, CSSLP, CGEIT, CRISC, CDPSE, CCSK, C|CISO, PCIP, MACS CP (Cyber Security) […]

IIA-Australia White Paper – Data Analytics use cases

IIA-Australia White Paper – Data Analytics use cases Download Paper Author Tariq Islam PMIIA, BEng(First Class Honours), BMaths&ComputerScience, DCAM Date  2023 Topics Explored Governance, Risk and Compliance Format Practitioner Perspective Extract/Description […]

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 […]

IIA-Australia White Paper – Audit Committee Good Practices

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.

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 […]