Resources

IIA-Australia has a collection of different documents available for use by our members. 

Please see below list of categories of content currently available on our website. 

Access is limited to IIA-Australia Members. If you have forgotten your password, please email the webmaster.

Please click on the below topics to access a range of reference documents, presentations, tools and templates.

Glossary

Need clarification on any of the terms used? Check out the related glossary page. 
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Library

Agile
Audit Committee 
Capability and Maturity 
Data Analytics
Ethics Fraud and Culture
Health Care
ICT Cyber Security
ICT Social Media
Internal Audit Independence
Internal Audit Resourcing
Internal Audit Standards
Monitoring and Follow-up
Project Governance and Assurance
Risk management
Small Internal Audit Functions 
Artificial Intelligence
Benchmarking 
Compliance
Engagement Planning and Fieldwork
Financial Services
ICT Audit
ICT Disaster REcovery
Internal Audit
Internal Audit Planning
Internal Audit Reporting 
Internal Audit Techniques
Privacy
Public Sector
Sampling and Testing 
Soft Skills
Assurance
business continuity 
Control
Engagement Reporting 
Fraud and Corruption
ICT Blockchain
ICT Governance
Internal Audit Charter
Internal Audit Quality 
Internal Auditing Services 
Local Government
Procurement
Service Providers 
Stakeholder Relations
Regulation