Knowledge Library

Internal Assessments

IG1311

Chief Audit Executive Roles Beyond Internal Auditing

IG1112

GTAG: Auditing Cyber Incident Response and Recovery

Performing the Engagement

IG2300

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,…

Governance

IG2110

Communicating the Acceptance of Risks

IG2600

Managing the Internal Audit Activity

IG2000

Communicating Results

IG2400

Due Professional Care

IG1220

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…

Recognition of the Definition of Internal Auditing, the Code of Ethics, and the Standards in the Internal Audit Charter

IG1010

Come Valutare il Sistema di Controllo Interno e di Gestione dei Rischi?

Engagement Objectives

IG2210

All Code-of-Ethics| Combined

Coordination and Reliance

IG2050

Engagement Disclosure of Nonconformance

IG2431

External Assessments

IG1312

Individual Objectivity

IG1120

Auditing Cybersecurity Operations: Prevention and Detection