Tag: risk

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 […]

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 […]

The 20 Critical Questions Series – What Directors should ask about Grant Management

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 and Risk Management Functions Working 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 Factsheet – Establishing a Skills-Based Audit Committee

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 – Audit Committees

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 – Audit Committee Work Plan

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 – Auditing Data Risk Management

This White Paper provides an overview of data-related risk management and discusses the key areas that should be covered when auditing it.

Auditing Risk Culture: A practical guide

The guide outlines several methodologies for a risk culture audit program, from a surface level assessment to a more comprehensive audit. In addition, this guide contains a Toolbox of risk culture audit techniques which should be of use to internal audit practitioners.

The 20 Critical Questions Series – What Directors should ask about Risk Management

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