Resources & Tools

Recommended Websites

A powerful tool for Business Risk & Internal Audit www.knowledgeleader.com

 

An excellent global resource for Auditor www.auditnet.org

Institute of Internal Auditors (IIA)

IIA Common Body of Knowledge (CBOK) Resource Exchange

https://global.theiia.org/iiarf/pages/common-body-of-knowledge-cbok.aspx


IIA Global Internal Audit Competency Framework

https://na.theiia.org/about-us/Public%20Documents

/The%20IIA%20Global%20Internal%20Audit%20Competency%20Framework.pdf

 

IIA Framework for Internal Audit Effectiveness: The New IPPF

https://global.theiia.org/standards-guidance/Pages/New-IPPF.aspx

IIA Newsletter "Insight" (IIA Members Only)

http://www.theiia.org/index.cfm?act=iia.insight

Publications

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

COMING SOON!

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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.