1. Audit Document Request List
2. Audit Satisfaction Survey
3. Auditee Roles and Responsibilities and Timeline
4. Establishing an Internal Audit Function
5. Internal Audit Kick Off Meeting
6. Internal Audit Manual
7. Internal Audit Quality Assurance Checklist
8. Internal Auditing Capability Maturity Model Matrix
9. IT Internal Audit Framework
10. IT Risk Assessment
11. Questionnaire to Develop Internal Audit Plan
12. Risk Matrix Distribution
13. Risk Register Presentation
14. Risk Register Template
15. Root Cause Analysis
16. Weekly Status Update
17. Audit Business Risk Universe
Mandatory Documents
18. IA Risk Assessment Process
19. Internal Audit Charter
20. Internal Audit Plan
21. Internal Audit Report
22. Internal Audit Roadmap-Plan
23. Internal Audit Self Assessment
24. Issue Log Tracker
25. Risk Ranking Criteria
26. Scope Template
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Step-by-Step Guide to Establishing an Internal Audit Framework
The "Establishing an Internal Audit Function (IAF)" toolkit provides a comprehensive guide for setting up an internal audit function, along with tools for evaluating business processes, controls, and systems to boost organizational performance and meet business goals. This detailed guide includes 83 slides packed with valuable information.
Internal Audit Manual
Our comprehensive internal audit manual has close to 40 pages detailing everything from the audit charter's role and scope to diverse audit engagements such as IT and ethics investigations. This outlines the structured approach of the guide through initiation, planning, fieldwork, reporting, and wrap-up phases across various internal audit types.
Risk Assessment Process
We recognize the critical role of risk assessment in effective risk management, leading us to develop two distinct risk assessment processes: one tailored for general risk assessment and another specifically designed for IT risk assessment.
