IIA-Australia Factsheets

A Fact Sheet is a short presentation of data in a format which emphasises key points concisely usually in one or two pages. The IIA-Australia provides the following Fact Sheets to assist members and others to understand an issue, solve a problem, or make a decision.

New (available to members and non-members)

Fact Sheet

IIA-Australia Factsheet – Service Level Agreements

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IIA-Australia Factsheet – Considering Fraud Risk In Engagement Planning

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IIA-Australia Factsheet – Internal Audit Auditing in Line 2 and Line 3

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IIA-Australia Factsheet – Audit Committee Role in Robust Internal Audit

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IIA-Australia Factsheet – The Global Internal Audit Standards and the IIA-Australia Financial Services Guide

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IIA-Australia Factsheet – Internal Audit Management Risks and Issues

Internal Audit - Members

Accepting Management Requests

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IIA-Australia Factsheet – Accepting Management Requests

IIA-Australian Factsheet - Agile Internal Auditing

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IIA-Australia Factsheet – Agile Internal Auditing

Factsheet - Assurance Types

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IIA-Australia Factsheet – Assurance Types

Factsheet - Audit Action Close-Out

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IIA-Australia Factsheet – Audit Action Close-Out

IIA-Australia Factsheet - Audit Action Implementation Progress Reporting

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IIA-Australia Factsheet – Audit Action Implementation Progress Reporting

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IIA-Australia Factsheet – Audit Work Plan Versus RACM

IIA-Australia Factsheet - Chief Audit Executive

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IIA-Australia Factsheet – Chief Audit Executive

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IIA-Australia Factsheet – Chief Audit Executive Job Status

IIA-Australia Factsheet - Chief Audit Executive Performance Assessment Criteria

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IIA-Australia Factsheet – Chief Audit Executive Performance Assessment Criteria

IIA-Australia Factsheet - Chief Audit Executive Qualification

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IIA-Australia Factsheet – Chief Audit Executive Qualification

IIA-Australia Factsheet - Chief Audit Executive Reporting

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IIA-Australia Factsheet – Chief Audit Executive Reporting

IIA-Australia Factsheet - Chief Audit Executive Tenure

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IIA-Australia Factsheet – Chief Audit Executive Tenure

IIA-Australia Factsheet - Control Self-Assessment

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IIA-Australia Factsheet – Control Self-Assessment

IIA-Australia Factsheet - Coordination and Reliance

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IIA-Australia Factsheet – Coordination and Reliance

IIA-Australia Factsheet - COSO-based Objectives and Scope

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IIA-Australia Factsheet – COSO-based Objectives and Scope

IIA-Australia Factsheet - Data Analytics and Continuous Control Monitoring

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IIA-Australia Factsheet – Data Analytics and Continuous Control Monitoring

IIA-Australia Factsheet - Data Analytics Planning

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IIA-Australia Factsheet – Data Analytics Planning

IIA-Australia Factsheet - External Assessment Options

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IIA-Australia Factsheet – External Assessment Options

IIA-Australia Factsheet - Forward-Looking Internal Audit

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IIA-Australia Factsheet – Forward-Looking Internal Audit

IIA-Australia Factsheet - Getting Audit Actions Implemented

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IIA-Australia Factsheet – Getting Audit Actions Implemented

IIA-Australia Factsheet - Guest Auditors

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IIA-Australia Factsheet – Guest Auditors

IIA-Australia Factsheet - IIA-Australia COVID-19 Survey Findings

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IIA-Australia Factsheet – IIA-Australia COVID-19 Survey Findings

IIA-Australia Factsheet - IIA-Australia Professional Membership

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IIA-Australia Factsheet – IIA-Australia Professional Membership

IIA-Australia Factsheet - Internal Audit and Corporate Restructure or Collapse

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IIA-Australia Factsheet – Internal Audit and Corporate Restructure or Collapse

IIA-Australia Factsheet - Internal Audit and Pandemics

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IIA-Australia Factsheet – Internal Audit and Pandemics

IIA-Australia Factsheet - Internal Audit and Risk Management Functions Working Together

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IIA-Australia Factsheet – Internal Audit and Risk Management Functions Working Together

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IIA-Australia Factsheet – Internal Audit as a Source of Innovation

IIA-Australia Factsheet - Internal Audit as a Trusted Adviser

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IIA-Australia Factsheet – Internal Audit as a Trusted Adviser

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IIA-Australia Factsheet – Internal Audit Benchmarking

IIA-Australia Factsheet - Internal Audit Benefits

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IIA-Australia Factsheet – Internal Audit Benefits

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IIA-Australia Factsheet – Internal Audit Centralised / Decentralised / Distributed

IIA-Australia Factsheet - Internal Audit Consulting

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IIA-Australia Factsheet – Internal Audit Consulting

IIA-Australia Factsheet - Internal Audit Core Principles

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IIA-Australia Factsheet – Internal Audit Core Principles

IIA-Australia Factsheet - Internal Audit Dashboard Reporting

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IIA-Australia Factsheet – Internal Audit Dashboard Reporting

IIA-Australia Factsheet - Internal Audit Documents and FOI

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IIA-Australia Factsheet – Internal Audit Documents and FOI

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IIA-Australia Factsheet – Internal Audit Employer of Choice

IIA-Australia Factsheet - Internal Audit Engagement Workpapers

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IIA-Australia Factsheet – Internal Audit Engagement Workpapers

IIA-Australia Factsheet - Internal Audit Evidence

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IIA-Australia Factsheet – Internal Audit Evidence

IIA-Australia Factsheet - Evolution of Internal Audit

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IIA-Australia Factsheet – Internal Audit Evolution

IIA-Australia Factsheet - Internal Audit Independence and Objectivity

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IIA-Australia Factsheet – Internal Audit Independence and Objectivity

IIA-Australia Factsheet - Internal Audit Performance Measures

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IIA-Australia Factsheet – Internal Audit Performance Measures

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IIA-Australia Factsheet – Internal Audit Pilot Projects

IIA-Australia Factsheet - Internal Audit Protocol

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IIA-Australia Factsheet – Internal Audit Protocol

IIA-Australia Factsheet - Internal Audit Report Caveats and Disclaimers

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IIA-Australia Factsheet – Internal Audit Report Caveats and Disclaimers

IIA-Australia Factsheet - Internal Audit Report Control Ratings

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IIA-Australia Factsheet – Internal Audit Report Control Ratings

IIA-Australia Factsheet - Internal Audit Report Dashboard

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IIA-Australia Factsheet – Internal Audit Report Dashboard

IIA-Australia Factsheet - Internal Audit Report Distribution

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IIA-Australia Factsheet – Internal Audit Report Distribution

IIA-Australia Factsheet - Internal Audit Report Ratings

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IIA-Australia Factsheet – Internal Audit Report Ratings

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IIA-Australia Factsheet – Internal Audit Report Types

IIA-Australia Factsheet - Internal Audit Resourcing Models

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IIA-Australia Factsheet – Internal Audit Resourcing Models

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IIA-Australia Factsheet – Internal Audit Risk Assessment

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IIA-Australia Factsheet – Internal Audit Service Types

IIA-Australia Factsheet - Internal Audit Shared Service

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IIA-Australia Factsheet – Internal Audit Shared Service

IIA-Australia Factsheet - Internal Audit Standards

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IIA-Australia Factsheet – Internal Audit Standards

IIA-Australia Factsheet - Internal Audit Strategy

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IIA-Australia Factsheet – Internal Audit Strategy

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IIA-Australia Factsheet – Internal Audit Testing

IIA-Australia Factsheet - Internal Audit Value Proposition

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IIA-Australia Factsheet – Internal Audit Value Proposition

IIA-Australia Factsheet - Internal Audit versus Auditing ISO Management Systems

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IIA-Australia Factsheet – Internal Audit versus Auditing ISO Management Systems

IIA-Australia Factsheet - Internal Audit versus Compliance

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IIA-Australia Factsheet – Internal Audit versus External Audit

IIA-Australia Factsheet - Internal Audit versus External Audit

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IIA-Australia Factsheet – Internal Audit versus External Audit

IIA-Australia Factsheet - Internal Audit versus Program Evaluation

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IIA-Australia Factsheet – Internal Audit versus Program Evaluation

IIA-Australia Factsheet - Internal Audit versus Risk Management

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IIA-Australia Factsheet – Internal Audit versus Risk Management

IIA-Australia Factsheet - Internal Auditing

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IIA-Australia Factsheet – Internal Auditing

IIA-Australia Factsheet - Internal Auditor Under Pressure

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IIA-Australia Factsheet – Internal Auditor Under Pressure

Internal Auditor Wellbeing and Self-care

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IIA-Australia Factsheet – Internal Auditor Wellbeing and Self-care

IIA-Australia Factsheet - Internal Control Maturity Model

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IIA-Australia Factsheet – Internal Control Maturity Model

IIA-Australia Factsheet - International Professional Practices Framework (IPPF)

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IIA-Australia Factsheet – International Professional Practices Framework (IPPF)

IIA-Australia Factsheet - Multi-Stage Audits

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IIA-Australia Factsheet – Multi-Stage Audits

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IIA-Australia Factsheet – Neglected Audit Areas

IIA-Australia Factsheet - Operational Auditing

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IIA-Australia Factsheet – Operational Auditing

IIA-Australia Factsheet - Quality Assurance and Improvement Program

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IIA-Australia Factsheet – Quality Assurance and Improvement Program

IIA-Australia Factsheet - Remote Auditing

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IIA-Australia Factsheet – Remote Auditing

IIA-Australia Factsheet - Reperformance in the Assurance Process

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IIA-Australia Factsheet – Reperformance in the Assurance Process

IIA-Australia Factsheet - Root Cause Analysis

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IIA-Australia Factsheet – Root Cause Analysis

IIA-Australia Factsheet - Sampling and Testing

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IIA-Australia Factsheet – Sampling and Testing

IIA-Australia Factsheet - Self-Assessment with Independent Validation (SAIV)

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IIA-Australia Factsheet – Self-Assessment with Independent Validation (SAIV)

IIA-Australia Factsheet - The 3 Lines Model – What Assurance Goes Where

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IIA-Australia Factsheet – The 3 Lines Model – What Assurance Goes Where

IIA-Australia Factsheet - Transitioning to Retirement

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IIA-Australia Factsheet – Transitioning to Retirement

IIA-Australia Factsheet - Use of Data Analytics

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IIA-Australia Factsheet – Use of Data Analytics

IIA-Australia Factsheet - Using Internal Audit Data

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IIA-Australia Factsheet – Using Internal Audit Data

IIA-Australia Factsheet - Value-Based Internal Audit

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IIA-Australia Factsheet – Value-Based Internal Audit

IIA-Australia Factsheet - What Internal Audit Needs To Be Successful

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IIA-Australia Factsheet – What Internal Audit Needs To Be Successful

IIA-Australia Factsheet - Who Audits the Auditor

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IIA-Australia Factsheet – Who Audits the Auditor

Factsheet: Who Should Assess Chief Audit Executive Performance?

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IIA-Australia Factsheet – Who Should Assess Chief Audit Executive Performance?

Audit Committee - Members

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IIA-Australia Factsheet – Audit Committee Membership

Audit Committee Work Plan

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IIA-Australia Factsheet – Audit Committee Work Plan

IIA-Australia Factsheet - Audit Committees

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IIA-Australia Factsheet – Audit Committees

IIA-Australia Factsheet - Establishing a Skills-Based Audit Committee

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IIA-Australia Factsheet – Establishing a Skills-Based Audit Committee

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IIA-Australia Factsheet – Shared Audit Committee

Compliance - Members

IIA-Australia Factsheet - Compliance Management Systems

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IIA-Australia Factsheet – Compliance Management Systems

IIA-Australia Factsheet - Compliance Program

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IIA-Australia Factsheet – Compliance Program

IIA-Australia Factsheet - The Virtuous GORC Cycle

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IIA-Australia Factsheet – The Virtuous GORC Cycle

Governance - Members

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IIA-Australia Factsheet – Accountable Authority

IIA-Australia Factsheet - Assurance Mapping

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IIA-Australia Factsheet – Assurance Mapping

IIA-Australia Factsheet - Complaint Analysis

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IIA-Australia Factsheet – Complaint Analysis

IIA-Australia Factsheet - Conflicts of Interest

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IIA-Australia Factsheet – Conflicts of Interest

IIA-Australia Factsheet - Corporate Governance

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IIA-Australia Factsheet – Corporate Governance

IIA-Australia Factsheet - Corporate Governance Responsibility Assignment Matrix

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IIA-Australia Factsheet – Corporate Governance Responsibility Assignment Matrix

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IIA-Australia Factsheet – Cryptocurrency

IIA-Australia Factsheet - Direct Dealing

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IIA-Australia Factsheet – Direct Dealing

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IIA-Australia Factsheet – Employer of Choice

IIA-Australia Factsheet - Ethics

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IIA-Australia Factsheet – Ethics

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IIA-Australia Factsheet – Gateway Reviews

IIA-Australia Factsheet - GRC

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IIA-Australia Factsheet – GRC

IIA-Australia Factsheet - ICT Governance and Assurance

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IIA-Australia Factsheet – ICT Governance and Assurance

IIA-Australia Factsheet - ICT Reporting

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IIA-Australia Factsheet – ICT Reporting

IIA-Australia Factsheet - Integrated Assurance

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IIA-Australia Factsheet – Integrated Assurance

IIA-Australia Factsheet - Integrated Assurance – Making the Best Use of Information

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IIA-Australia Factsheet – Integrated Assurance – Making the Best Use of Information

IIA-Australia Factsheet - Integrated Assurance 3 Lines Model

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IIA-Australia Factsheet – Integrated Assurance 3 Lines Model

IIA-Australia Factsheet - Modern Slavery

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IIA-Australia Factsheet – Modern Slavery

IIA-Australia Factsheet - Objectives and Key Results (OKRs)

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IIA-Australia Factsheet – Objectives and Key Results (OKRs)

Fact Sheet

IIA-Australia Factsheet – Performance Management

IIA-Australia Factsheet - Pork Barrelling

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IIA-Australia Factsheet – Pork Barrelling

IIA-Australia Factsheet - Privacy

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IIA-Australia Factsheet – Privacy

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IIA-Australia Factsheet – Processes

IIA-Australia Factsheet - Procurement Integrity (Probity)

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IIA-Australia Factsheet – Procurement Integrity (Probity)

IIA-Australia Factsheet - Research Governance

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IIA-Australia Factsheet – Research Governance

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IIA-Australia Factsheet – Shared Service Assurance

IIA-Australia Factsheet - Tender Transparency

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IIA-Australia Factsheet – Tender Transparency

IIA-Australia Factsheet - The Public Interest

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IIA-Australia Factsheet – The Public Interest

IIA-Australia Factsheet - The relationship between Assurance and GORC in plain English

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IIA-Australia Factsheet – The relationship between Assurance and GORC in plain English

Fact Sheet

IIA-Australia Factsheet – White Collar Crime

Risk Management - Members

IIA-Australia Factsheet - Business Continuity

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IIA-Australia Factsheet – Business Continuity

IIA-Australia Factsheet - Climate Related Risks

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IIA-Australia Factsheet – Climate Related Risks

IIA-Australia Factsheet - Ponzi and Pyramid Schemes

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IIA-Australia Factsheet – Fraud and Corruption

IIA-Australia Factsheet - Gifts and Benefits

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IIA-Australia Factsheet – Gifts and Benefits

IIA-Australia Factsheet - ICT Disaster Recovery

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IIA-Australia Factsheet – ICT Disaster Recovery

Fact Sheet

IIA-Australia Factsheet – ICT Disaster Recovery

Fact Sheet

IIA-Australia Factsheet – ICT Disaster Recovery Testing

IIA-Australia Factsheet - Local Government Risks

Fact Sheet

IIA-Australia Factsheet – Local Government Risks

https://iia.org.au/wp-content/uploads/2022/12/Factsheet-–-Ponzi-and-Pyramid-Schemes-2022.pdf

Fact Sheet

IIA-Australia Factsheet – Ponzi and Pyramid Schemes

Fact Sheet

IIA-Australia Factsheet – Psychosocial Risk

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IIA-Australia Factsheet – Quality Management

IIA-Australia Factsheet - Reputation Risk

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IIA-Australia Factsheet – Reputation Risk

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IIA-Australia Factsheet – Risk Descriptions

IIA-Australia Factsheet - Risk Management

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IIA-Australia Factsheet – Risk Management

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IIA-Australia Factsheet – The Risk Manager