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 […]

IIA-Australia White Paper – Conflict of Interest Validation

IIA-Australia White Paper – Conflicts of Interest Download White Paper Authors Peter McLeod PhD, MInf, BAcc, BBus, GradCertIA, FCPA, PMIIA, MAICD Date  2024 Topics Explored Internal Audit Format White Paper […]

IIA-Australia Factsheet – Considering Fraud Risk In Engagement Planning

IIA-Australia Factsheet – Considering Fraud Risk In Engagement Planning Download Factsheet Additional Member Resource Considering Fraud Risk in Engagement Planning Checklist Author IIA-Australia Date 2024 Topics Explored Internal Audit Format […]

IIA-Australia White Paper – Time to Look Again at Root Cause Analysis

IIA-Australia White Paper – Managing Internal Audit Function Risks Download White Paper Authors James C Paterson Date  2024 Topics Explored Internal Audit Format White Paper Extract/Description When internal auditors perform […]