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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!

Need More Information?

Please let us know if there is anything else you would like to see on this page! Contact us today at info@ravenglobaltraining.com or at (571) 283-1878. Thank you for your suggestions.

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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