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Resources & Tools

Recommended Websites

A powerful tool for Business Risk & Internal Audit


An excellent global resource for Auditor

Institute of Internal Auditors (IIA)

IIA Common Body of Knowledge (CBOK) Resource Exchange

IIA Global Internal Audit Competency Framework



IIA Framework for Internal Audit Effectiveness: The New IPPF

IIA Newsletter "Insight" (IIA Members Only)


RGT's Risk Assessment (Coming Soon)
Engagement Level Risk Assessment Template / Risk and Control Matrix

RGT's Risk Assessment Survey (Coming Soon)

9 Question Survey


RGT's Planning Memo (Coming Soon)

RGT Planning Memo Template

IIA "Your Internal Audit Team Brand"

PowerPoint Here


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Below are resources and tools frequently requested in internal audit, risk management, and soft skills areas. We hope you find this information useful.

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