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.

IIA-Australia White Paper – Controlling Spreadsheet Risks

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 – Integrated Risk-Based Internal Auditing

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 – 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.