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.

Internal Audit

Governance

Risk Management

Audit Committee

Compliance

Internal Audit


Agile Internal Auditing

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Annual Report Internal Audit Controls

Annual Report on Internal Controls

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Audit Action Close Out

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Audit Work Plan Vs Risk and Control Matrix

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Chief Audit Executive

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Chief Audit Executive - Inhouse or Outsourced?

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Chief Audit Executive Job Status

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Chief Audit Executive Performance Assessment Criteria

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Chief Audit Executive Qualifications

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Chief Audit Executive Reporting Line

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Chief Audit Executive Tenure

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Continuing Professional Development

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Control Self Assessment

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Coordination and Reliance

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COSO Based Objectives and Scope

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Cybersecurity Factsheet

Cybersecurity Topical Requirement

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Data Analytics and Continuous Control Monitoring

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Data Analytics Planning

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Effective Walkthroughs

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Establishing an Internal Audit function

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Ethics and Professionalism in Internal Audit

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External Quality Assessment

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Forward Looking Internal Audit

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Getting Audit Actions Implemented

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Guest Auditors

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IIA Australia COVID 19 Survey Findings

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IIA-Australia Professional Membership

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Internal Audit and Corporate Restructure or Collapse

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Internal Audit and Pandemics

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Internal Audit and Risk Management Functions Working Together

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Internal Audit as a Source of Innovation

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Internal Audit as a Trusted Advisor

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Internal Audit Benchmarking

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Internal Audit Benefits

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Internal Audit Centralised / Decentralised / Distributed

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Internal Audit Advisory Services

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Internal Audit Dashboard Reporting

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Internal Audit Report Control Ratings

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Internal Audit Documents and FOI

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Internal Audit Employer of Choice

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Internal Audit Engagement Workpapers

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Internal Audit Evidence

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Internal Audit Evolution

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Internal Audit Independence and Objectivity

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Internal Auditing in Line 2 and Line 3

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

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Internal Audit Performance Measures

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Internal Audit Pilot Projects

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Internal Audit Protocol

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Internal Audit Report Caveats and Disclaimers

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Internal Control Maturity Model

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Internal Audit Report Dashboard

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Internal Audit Report Distribution

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Internal Audit Report Conclusions

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Internal Audit Report Types

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Internal Audit Resourcing Models

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Internal Audit Risk Assessment

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Internal Audit Service Types

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Internal Audit Shared Service

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Internal Audit Strategy

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Internal Audit Testing

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Internal Audit Value Proposition

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Internal Audit vs Auditing ISO Management Systems

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Internal Audit vs Compliance

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Internal Audit vs External Audit

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Internal Audit vs Program Evaluation

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Internal Audit vs Risk Management

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Internal Auditor Under Pressure

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Internal Auditor Wellbeing and Self-care

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International Professional Practices Framework (IPPF)

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Multistage Audits

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Neglected Audit Areas

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Operational Auditing

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Quality Assurance and Improvement Program

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Remote Auditing

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Reperformance in the Assurance Process

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Root Cause Analysis

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Sampling and Testing

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Selecting an EQA Assessor

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The 3 lines Model - What Assurance Goes Where

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Transitioning to Retirement

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Use of Data Analytics

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Using Internal Audit Data

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Value Based Internal Audit

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The GIAS and the IIA Australia Financial Services Guide

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Who Should Assess Chief Audit Executive Performance

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Assurance Types

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Marketing Internal Audit

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What Internal Audit Needs to be Successful

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Body Language

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Governance


Accountable Authority

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Assurance Mapping

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Complaint Analysis

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Conflicts of Interest

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Corporate Integrity Program

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Corporate Governance

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Corporate Governance Responsibility Assignment Matrix

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Cryptocurrency

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Direct Dealing

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Employer of Choice

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Ethics

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Gateway Reviews

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Governance, Risk, and Compliance (GRC)

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ICT Governance and Assurance

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ICT Reporting

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Integrated Assurance

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Integrated Assurance - Making the best use of Information

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Integrated Assurance 3 Lines Model

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Modern Slavery

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Objectives and Key Results (OKRs)

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Performance Management

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Pork Barrelling

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Privacy

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Processes

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Procurement Integrity (Probity)

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Research Governance

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Service Level Agreements

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Shared Service Assurance

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Tender Transparency

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The Public Interest

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The Relationship between Assurance and GORC in Plain English

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White Collar Crime

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Risk Management


Business Continuity

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Climate Related Risk

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Considering Fraud Risk in Engagement Planning

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Fraud and Corruption

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Gifts and Benefits

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ICT Disaster Recovery

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ICT Disaster Recovery Testing

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Local Government Risks

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Ponzi and Pyramid Schemes

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Psychosocial Risk

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Quality Management

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Reputation Risk

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Risk Descriptions

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Risk Management

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The Risk Manager

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Audit Committee 


Audit Committee Membership

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Audit Committee Workplan

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Audit Committee In Camera Meetings

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Audit Committees

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Audit Committee Role in Robust Internal Audit

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Establishing a Skills Based Audit Committee

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Shared Audit Committees

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Compliance


Compliance Management Systems

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Compliance Program

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The Virtuous GORC Cycle

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