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Practice Guides provide detailed guidance for conducting internal audit activities. They include detailed processes and procedures, such as:
- Tools and techniques,
- Step-by-step approaches
- Examples of deliverables
Practice Guides are part of The IIA's International Professional Practices Framework. As part of the Recommended category of guidance, compliance is not mandatory, but it is strongly recommended and the guidance is endorsed by The IIA through formal review and approval process.
The IIA’s Practice Guide Selecting, Using and Creating Maturity Models; A Tool for Assurance and Consulting Engagements provides practitioners with:
- Key considerations to keep in mind during the selection of a model
- Guidance on how to effectively use the range of maturity models available
- A step-by-step approach to creating their own model if an appropriate model cannot be sourced
Item Number: 10.1139.dl