Factsheets

IIA-Australia Factsheets

A Factsheet 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 Factsheets to assist members and others to understand an issue, solve a problem, or make a decision. IIA-Australia Factsheets are intended to support the application of the International Professional Practices Framework (IPPF), for informational and educational purposes. This material is not intended to provide definitive answers to specific individual circumstances and as such is only intended to be used for assistance.

Factsheets

IIA-Australia Factsheets

Internal Audit

Audit Committee

Governance

Compliance

Risk Management

New Featured Resources

*Updated* Internal Audit Risk Assessment Types

*Updated* Internal Audit Function Risks and Issues

*New* Internal Audit Risk Assessment of the Organisation’s Environment

*New* Risks for Internal Audit Engagement Completion

Internal Audit

Agile Internal Auditing

Annual Report on Internal Controls

Audit Action Close Out

Audit Work Plan Vs Risk and Control Matrix

Chief Audit Executive

Chief Audit Executive - Inhouse or Outsourced?

Chief Audit Executive Job Status

Chief Audit Executive Performance Assessment Criteria

Chief Audit Executive Qualifications

Chief Audit Executive Reporting Line

Chief Audit Executive Tenure

Continuing Professional Development

Control Self Assessment

Coordination and Reliance

COSO Based Objectives and Scope

Cybersecurity Topical Requirement

Data Analytics and Continuous Control Monitoring

Data Analytics Planning

Effective Walkthroughs

Establishing an Internal Audit function

Ethics and Professionalism in Internal Audit

External Quality Assessment

Forward Looking Internal Audit

Getting Audit Actions Implemented

Guest Auditors

IIA Australia COVID 19 Survey Findings

IIA-Australia Professional Membership

Internal Audit and Corporate Restructure or Collapse

Internal Audit and Pandemics

Internal Audit and Risk Management Functions Working Together

Internal Audit as a Source of Innovation

Internal Audit as a Trusted Advisor

Internal Audit Benchmarking

Internal Audit Benefits

Internal Audit Centralised / Decentralised / Distributed

Internal Audit Advisory Services

Internal Audit Dashboard Reporting

Internal Audit Report Control Ratings

Internal Audit Documents and FOI

Internal Audit Employer of Choice

Internal Audit Engagement Workpapers

Internal Audit Evidence

Internal Audit Evolution

Internal Audit Independence and Objectivity

Internal Auditing in Line 2 and Line 3

Internal Audit Management Risks and Issues (Part 1 of 4)

Internal Audit Performance Measures

Internal Audit Pilot Projects

Internal Audit Protocol

Internal Audit Report Caveats and Disclaimers

Internal Control Maturity Model

Internal Audit Report Dashboard

Internal Audit Report Distribution

Internal Audit Report Conclusions

Internal Audit Report Types

Internal Audit Resourcing Models

Internal Audit Risk Assessment

Internal Audit Service Types

Internal Audit Shared Service

Internal Audit Strategy

Internal Audit Testing

Internal Audit Value Proposition

Internal Audit vs Auditing ISO Management Systems

Internal Audit vs Compliance

Internal Audit vs External Audit

Internal Audit vs Program Evaluation

Updated Internal Audit Risk Assessment Types

Updated Internal Audit Function Risks and Issues

New Internal Audit Risk Assessment of the Organisation’s Environment

New Risks for Internal Audit Engagement Completion