IIA-Australia Factsheet – Quality Management

IIA-Australia Factsheet – Quality Management Download Factsheet Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description Quality management systems are designed to effect standardised output of products and […]

IIA-Australia White Paper – An Integrated Governance Model

IIA-Australia White Paper – An Integrated Governance Model Download White Paper Author Michael Parkinson BSc(Hons), GradDipComp, PFIIA, CIA, CISA, CRMA, CRISC Date  2023 Topics Explored Governance Format White Paper Extract/Description […]

IIA-Australia Factsheet – ICT Disaster Recovery

IIA-Australia Factsheet – ICT Disaster Recovery Download Factsheet Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description ICT Disaster Recovery relates directly to Business Continuity which is the […]

IIA-Australia White Paper – Control Self-Assessment In Action

IIA-Australia White Paper – Control Self-Assessment In Action Download White Paper Author Yulia Wood BSc, CPA(US), CA, PMIIA Carol Richardson-Dale BCom, PFIIA Date  2023 Topics Explored Internal Audit Format White […]

IIA-Australia White Paper – Controlling Potential Conflict of Interest

IIA-Australia White Paper – Controlling Potential Conflict of Interest Download White Paper Author Barry Davidow Bcom, BAcc, MTaxLaw, ACA, CFE, CRMA, PFIIA Date  2023 Topics Explored Risk Management Format White […]

IIA-Australia Factsheet – Local Government Risks

IIA-Australia Factsheet – Local Government Risks Download Factsheet Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description Local government is the closest level of government to the community […]

IIA-Australia Factsheet – Assurance Mapping

IIA-Australia Factsheet – Assurance Mapping Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description Assurance is expensive. For this reason, it is important for organisations to get […]

IIA-Australia White Paper – Conflict of Interest Definitions

IIA-Australia White Paper – Conflict of Interest Definitions Download White Paper Author Barry Davidow Bcom, BAcc, MTaxLaw, ACA, CFE, CRMA, PFIIA Date  2023 Topics Explored Risk Management Format White Paper […]

IIA-Australia Factsheet – Business Continuity

IIA-Australia Factsheet – Business Continuity Download Factsheet This is a members only resource. Please login to access.  Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description All organisations […]

IIA-Australia White Paper – Fraud Risk Indicators

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.