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Knowledge Centre

Welcome to the Knowledge Centre – IIA’s searchable repository of recommended and best practice guidance, benchmarking studies, thought leadership, presentations and much more.

Search by key terms to find what you’re looking for, or browse our most recent items from the list below.
(Note: Some items require you to be a member of IIA Australia or IIA Australia’s CAE Service to access the document).


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Latest Additions

Behavioral Dimensions of Internal Auditing: a practical guide to professional relationships in internal auditing. ( , 1 MB )
19-Jul-2010 | Guidance | IIA Global | Access: All Members
This new report highlights many important behavioral dimensions of internal auditors and provides insights on human relationships.

Global Technology Audit Guide (GTAG®) 14: Auditing User-developed Applications ( , 760 KB )
06-Jul-2010 | Practice Guide | IIA Global | Access: All Members
GTAG-14 Auditing User-developed Applications provides:
  • Direction on how to scope an internal audit of UDAs
  • Guidance for how the internal auditor’s role as a consultant can be leveraged to assist management with developing an effective UDA control framework
  • Considerations that internal auditors should address when performing UDA audits
  • A sample UDA process flow as well as a UDA internal audit program and supporting worksheets to help internal auditors organize and execute an audit.


Global Technology Audit Guide (GTAG®) 15: Information Security Governance ( , 1 MB )
06-Jul-2010 | Practice Guide | IIA Global | Access: All Members
GTAG 15: Information Security Governance will assist efforts to:
  • Define ISG.
  • Help internal auditors understand the right questions to ask and know what documentation is required.
  • Describe the internal audit activity’s (IAA) role in ISG.


Boards take control of assurance ( , 38 KB )
26-May-2010 | Media Releases | IIA Australia | Access: Public
Audit Committees, particularly in the listed company sector, have increased their control over internal audit by removing reporting lines to management in a bid to improve the quality of assurance in the aftermath of the financial crisis, a joint survey conducted by Protiviti and the Institute of Internal Auditors, Australia (IIA), has revealed.

Practice Advisory 2300-1: Use of Personal Information in Conducting Engagements ( , 22 KB )
06-Jul-2010 | Practice Advisory | IIA Global | Access: All Members
Practice advisory supporting standard 2300 – Performing the Engagement. Internal auditors must identify, analyze, evaluate, and document sufficient information to achieve the engagement’s objectives.






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