In questa sezione è possibile trovare articoli, guide pratiche, best practice, paper, presentazioni e ricerche che costituiscono il patrimonio documentale dell’Associazione.

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Errors and Omissions

IG2421

GTAG: Auditing Cyber Incident Response and Recovery

Requirements of the Quality Assurance and Improvement Program

IG1310

Engagement Work Program

IG2240

Direct Interaction with the Board

IG1111

IPPF

IT Essentials for Internal Auditors

This guidance introduces the basic IT competencies and understanding needed by any internal auditor and more fully provides discussions and overviews of IT operations, strategies, and the underlying…

IPPF

GTAG 8 - Auditing Application Controls

Each year, billions of dollars are spent globally on implementing new or upgrading business application systems. Effective application controls will help your organization to ensure the integrity,…

Nature of Work

IG2100

Monitoring Progress

IG2500

Disclosure of Nonconformance

IG1322

Engagement Supervision

IG2340

Proficiency

IG1210

GTAG 13 - Fraud Prevention and Detection in an Automated World

As technology advances, so do schemes to commit fraud. Therefore, technology can not only be used to perpetrate fraud, but also to prevent and detect it. Using technology to implement real-time fraud…

Planning Considerations

IG2201

Purpose, Authority, and Responsibility

IG1000

Policies and Procedures

IG2040

Presentazione

La digitalizzazione dei modelli di business l’evoluzione dei sistemi di controllo

4. Competency

Use of "Conducted in Conformance with the International Standards for the Professional Practice of Internal Auditing"

IG2430

Auditing Cybersecurity Operations: Prevention and Detection

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