Internal IT Audit Report Excel Template

Internal IT Audit Report Excel Template  ... more>>

Risk and Audit universe example

The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process."  ... more>>

A manual for risk based internal auditing - spreadsheets

Spreadsheets to accompany the manual for risk based internal auditing.  ... more>>

How to conduct a marketing audit

An introduction to Risk Based Internal Auditing

This introduction is aimed at anyone interested in internal auditing, from Audit Committee members to students. It is split into chapters. The first two deal with the principles of internal auditing and should be of interest to all readers. The remaining chapters show how to introduce risk based internal auditing into an organisation and are more suited to readers who have some experience of internal auditing. Chapter nine provides links to useful web sites and should be of interest to all.  ... more>>

Charter for Internal Audit - 2005 version

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Internal Audit Finding Sample Form

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Y Internal Audit Contract Audits

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