Tag: grc

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 […]

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 – The Obligation Hierarchy

This white paper provides internal auditors with a matrix to expose the unknown unknowns in their organisation’s obligations registers.

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.

IIA-Australia White Paper – Well-founded Audit Planning

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 – Themes Based Reporting

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.