Fact sheets

A Fact Sheet 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 Fact Sheets to assist members and others to understand an issue, solve a problem, or make a decision.

• NEW -  Audit Action Implementation Progress Reporting
• NEW -  Chief Audit Executive Performance Assessment Criteria
• NEW -  Internal Audit Report Distribution  

Internal Audit

• Accepting Management Requests
• Agile Internal Auditing - members only resource
• Assurance Types
• Audit Action Close-Out
• Chief Audit Executive  
• Chief Audit Executive Qualifications
• Chief Audit Executive Reporting
• Chief Audit Executive Tenure
• Control Self-Assessment
• Coordination and Reliance 
• COSO-based Objectives and Scope - members only resource 
• Data Analytics and Continuous Control Monitoring 
• Data Analytics Planning
• Evolution of Internal Audit  
• External Assessment Options
• 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 as a Trusted Adviser
• Internal Audit Benefits
• Internal Audit Consulting 
• Internal Audit Documents and FOI
• Internal Audit and Risk Management Functions Working Together
• Internal Audit and Pandemics 
• Internal Auditing  
• Internal Auditor Under Pressure - members only resource
• Internal Audit Core Principles 
• Internal Audit Dashboard Reporting 
• Internal Audit Evidence  - members only resource 
• Internal Audit Independence and Objectivity
• Internal Audit Protocol 
• Internal Audit Report Control Ratings - members only resource 
• Internal Audit Report Dashboard - members only resource 
• Internal Audit Report Ratings - members only resource 
• Internal Audit Resourcing Models  - members only resource 
• Internal Audit Shared Service
• Internal Audit Standards
• Internal Audit Strategy
• Internal Audit versus Compliance - members only resource 
• Internal Audit versus External Audit 
• Internal Audit versus Risk Management
• Internal Audit versus Auditing ISO Management Systems - members only resource
• Internal Control Maturity Model - members only resource
• International Professional Practices Framework (IPPF) 
• Management Obligations - replaced by Internal Audit Protocol
• Multi-Stage Audits
• Operational Auditing
• Quality Assurance and Improvement Program - members only resource
• Remote Auditing
• Root Cause Analysis - members only resource 
• Sampling and Testing
• Self-Assessment with Independent Validation (SAIV) - members only resource 
• The 3 Lines Model – What Assurance Goes Where
• Transitioning to Retirement   - members only resource
• Use of  Data Analytics
• Using Internal Audit Data
• Value-Based Internal Audit
• Who Audits the Auditor?
• Who Should Assess Chief Audit Executive Performance?

Compliance

• Compliance Management Systems - members only
• Compliance Program
• The Virtuous GORC Cycle

Governance

• 3 Lines of Assurance Combined Assurance Model - members only resource
• Combined Assurance - members only resource  
• Complaint Analysis - members only resource
• Conflicts of Interest 
• Corporate Governance 
• Corporate Governance Responsibility Assignment Matrix  - members only resource
• Direct Dealing
• Ethics 
• GRC
• ICT Governance and Assurance - members only resource 
• ICT Reporting
• Modern Slavery
• Objectives and Key Results (OKRs)
• Pork Barrelling 
• Privacy
• Procurement Integrity (Probity) - members only resource
• Research Governance
• Tender Transparency  - members only resource
• The relationship between Assurance and GORC in plain English

Risk Management

• Climate Related Risk 
• Fraud and Corruption
• Ponzi and Pyramid Schemes
• Reputation Risk
• Risk Management 

Audit Committees

• Audit Committees
• Audit Committee Work Plan
• Establishing a Skills-Based Audit Committee