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Picture of Applying the International Professional Practices Framework, 4th Edition

Applying the International Professional Practices Framework, 4th Edition

By: Urton Anderson, PhD, CIA, CRMA, and Andrew J. Dahle, CIA, CRMA, CPA

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Coordination and Reliance: Developing an Assurance Map

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Global Technology Audit Guide (GTAG): Auditing IT Governance

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Picture of Developing the Internal Audit Strategic Plan (Practice Guide)

Developing the Internal Audit Strategic Plan (Practice Guide)

By: Brian Reed, CIA Erich Schumann, CIA Princy Jain, CIA, CCSA, CRMA Rita Thakkar, CIA

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Evaluating Corporate Social Responsibility/Sustainable Development (Practice Guide)

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Evaluating Ethics - Related Programs and Activities (Practice Guide)

By: Stephen Linden, CPA Angelina Chin, CIA, CCSA, CRMA James Roth, Ph. D., CIA, CCSA, CRMA David Zechnich, CIA, CPA Susan L. Rudolph

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Formulating and Expressing Internal Audit Opinions (Practice Guide)

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GAIT for Business and IT Risk

By: The Institute of Internal Auditors

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GAIT for IT General Control Deficiency Assessment

By: The Institute of Internal Auditors

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