IIA-Australia White Paper – Data Visualisation in Internal Audit

IIA-Australia White Paper – Data Visualisation in Internal Audit Download White Paper Authors Tariq Islam BEng(Hons), BMaths & ComputerScience, PMIIA Date  2025 Topics Explored Internal Audit Format White Paper Extract/Description […]

IIA-Australia Factsheet – External Quality Assessment

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 Factsheet – Chief Audit Executive Reporting Line

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 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 – Effective Walk-thoughs

IIA-Australia Factsheet – Effective Walk-throughs Download Factsheet Author IIA-Australia Date 2024 Topics Explored Internal Audit Format Factsheet Extract/Description An internal audit walk-through is a direct step by step demonstration of […]

IIA-Australia Factsheet – Service Level Agreements

IIA-Australia Factsheet – Service Level Agreements Download Factsheet Author IIA-Australia Date 2024 Topics Explored Governance Format Factsheet Extract/Description Service level agreements can be used for almost any service provided by […]

IIA-Australia White Paper – Cybersecurity Domain Scanning Platforms – Pros and Cons

IIA-Australia White Paper – Cybersecurity Domain Scanning Platforms – Pros and Cons Download White Paper Authors John Halliday FIIA, FCPA, FGIA, FAISA, MISACA Date  2024 Topics Explored Internal Audit Format […]

IIA-Australia White Paper – Internal Audit Resource Accounting

IIA-Australia White Paper – Internal Audit Resource Accounting Download White Paper Authors Andrew Cox MBA, MEC, GradDipSc, GradCertPA, AdvDipAcctg, DipBusAdmin, DipPubAdmin, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, […]

IIA-Australia White Paper – Engagement Risk Assessment for AML/CTF Program Audit

IIA-Australia White Paper – Engagement Risk Assessment for AML/CTF Program Audit Download White Paper Authors Dr Giridhar Kannan PhD, MBA, BCom, AMIIA, Advanced Certified AML Specialist – AUDIT (CAMS-AUDIT) Date […]