Internal Audit Management

Member Resources - Internal Audit Management

Member-Exclusive Resources

This page contains member-exclusive resources designed to support your professional practice. Please log in via the top right-hand corner to access the full content including the Tools and Templates.

We have a number of reference documents, tools and templates, videos and presentations available to our members to support them to perform internal audit. These resources cover aspects of internal audit management such as: internal audit strategy, internal audit charter, resourcing, stakeholder engagement, testing, internal audit reporting, and performance. As a new feature, we have brought in some commonly asked questions by our members.

Tools and Templates

* New Resources *

Resources

Internal Audit Management

Member Resources - Internal Audit Management

Tools and Templates

Factsheets

White Papers

Presentations

Tools and Templates

Factsheets

Use of Artificial Intelligence by Service Providers

Internal Audit Workpaper Reviews

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

Internal Audit Report Types

Internal Audit Centralised / Decentralised / Distributed

Internal Audit Testing

Control Self Assessment

Internal Audit Advisory Services

Internal Audit Performance Measures

Internal Audit Shared Service

Internal Audit as a Source of Innovation

Audit Work Plan Vs Risk and Control Matrix

Internal Audit Risk Assessment

Agile Internal Auditing

Coordination and Reliance

IIA-Australia Professional Membership

Internal Audit as a Trusted Advisor

Internal Audit Protocol

Internal Audit Strategy

Internal Audit Pilot Projects

Internal Audit Benchmarking

Neglected Audit Areas

Assurance Types

Annual Report on Internal Controls

Chief Audit Executive - Inhouse or Outsourced?

Continuing Professional Development

Cybersecurity Topical Requirement

International Professional Practices Framework (IPPF)

Effective Walkthroughs

Internal Audit Benefits

Establishing an Internal Audit function

Forward Looking Internal Audit

Internal Audit and Corporate Restructure or Collapse

Internal Audit Benefits

Internal Audit Independence and Objectivity

Internal Audit Resourcing Models

Internal Audit Value Proposition

Value Based Internal Audit

Internal Auditor Under Pressure

What Internal Audit Needs to be Successful

Guest Auditors

White Papers

Internal Audit as a Key Agent of Change

Agile Internal Auditing

Resourcing Internal Audit

Well-founded Audit Planning

Integrated Risk-Based Internal Auditing

Managing Your Service Provider - Independence and Objectivity

Small Internal Audit Functions

Control Self-Assessment In Action

Internal Audit Independence Arrangements

Stakeholder Relationship Management

Other Resources

The 20 Critical Questions Series - What Directors Should Ask about Internal Audit

The 20 Critical Questions Series - What Directors Should Ask about Internal Audit Resourcing

The 20 Critical Questions Series -What Directors should ask about Internal Audit Service Providers

Presentations

Your Questions Answered