IIA-Australia Factsheet – ICT Disaster Recovery

IIA-Australia Factsheet – ICT Disaster Recovery 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 ICT […]

IIA-Australia Factsheet – ICT Disaster Recovery Testing

IIA-Australia Factsheet – ICT Disaster Recovery Testing 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 […]

IIA-Australia Factsheet – Internal Audit Testing

IIA-Australia Factsheet – Internal Audit Testing Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description As internal auditors we are expected to make assessments about processes. […]

IIA-Australia White Paper – Data Mining Using Excel

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 – Sampling and Testing

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 – Internal Audit Evidence

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 – Data Analytics 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 Factsheet – Data Analytics and Continuous Control Monitoring 

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 System of Internal Control

Designing and documenting an organisation’s system of internal control using a recognised framework such as COSO will help ensure the system is appropriate and will promote a shared understanding of internal control and the system of internal control.

IIA-Australia White Paper – Data Analytics using SQL

Any audit function should embrace and use analytics wherever possible. SQL programming is an efficient way to perform analysis on databases. Enormous amounts of information can be condensed into easy to understand output in a fraction of the time other tools take.