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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Guida pratica

Auditing Privacy and Data Protection Risks - 3rd Edition

Guida pratica

Data Analytics Skills for Internal Auditors - Global Practice Guide

Guida pratica

Understanding Data Analytics for Internal Auditors - Global Practice Guide

Understanding Data Analytics for Internal Auditors - Global Practice Guide  

Guida pratica

IT Change Management - 4th Edition

Guida pratica

Auditing Insider Threat Programs, 2nd Edition

Guida pratica

Communicating Results of Internal Audit Services

This guide supports the implementation of Standards 11.3 Communicating Results and 14.5 Engagement Conclusions by covering four key types of results of internal audit services, including (1) the…

Guida pratica

Understanding and Auditing Big Data, 2nd Edition

Guida pratica

Template – Internal Auditing Competency Framework – Ed. Italiana

Guida pratica

Internal Auditing Competency Framework - Ed. Italiana

Guida pratica

Auditing Business Applications, 2nd Edition

Guida pratica

Developing an Internal Audit Strategy

Guida pratica

Communicating Final Engagement Results - Global Practice Guide

Guida pratica

Continuous Auditing and Monitoring, 3rd Edition

Guida pratica

Auditing Computing Infrastructure and IT Operations

This GTAG covers processes that internal auditors should consider when planning an  engagement to assess the organization’s controls over IT infrastructure and operations. For the  internal…

Guida pratica

Developing a Risk-Based Internal Audit Plan - 2nd Edition - Global Practice Guide

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Guida pratica

Internal Auditing Competency Framework - Global Practice Guide

Guida pratica

Coordination and Reliance: Working with Other Assurance Providers

This Global Guidance, aligned with the Global Internal Audit StandardsTM, describe an approach for the chief audit executive to align risk assessments and coordinate with other assurance providers.…

Guida pratica

Auditing Capital Adequacy and Stress Testing for Banks 3rd Edition - Global Practice Guide

La Global Guidance – allineata ai Global Internal Audit Standards – fornisce indicazioni su: - Adeguatezza patrimoniale e gestione del capitale - Pianificazione e svolgimento di incarichi di Audit…

Guida pratica

Guida Pratica - Come attuare i Global Internal Audit Standards nel settore pubblico europeo?

Il documento si propone di favorire l'adozione dei GIAS come fondamento per migliorare la qualità delle IAF nel settore pubblico europeo. Il paper sintetizza le principali modifiche, i nuovi…

Guida pratica

Auditing Cybersecurity Operations: Prevention and Detection 2nd Edition

This GTAG, aligned with the Global Internal Audit StandardsTM, helps practitioners gain a better understanding of high-level cybersecurity control objectives, allowing them to maximize the value they…

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