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

Evaluating the Effectiveness of Ethics Programs

Guida pratica

Engagement Planning: Establishing Objectives and Scope, 2nd Edition

Guida pratica

Auditing Privacy and Data Protection Risks - 3rd Edition

Guida pratica

Understanding Data Analytics for Internal Auditors - Global Practice Guide

Understanding Data Analytics for Internal Auditors - Global Practice Guide  

Guida pratica

Data Analytics Skills 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

Auditing Procurement in the Public Sector, 2nd Edition

Guida pratica

Understanding and Auditing Big Data, 2nd Edition

Guida pratica

Auditing Credit Risk Management, 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 Model Risk Management, 2nd Edition

Guida pratica

Auditing IT Governance and IT Management, 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…

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