Resources & Tools
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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)
RGT's Planning Memo (Coming Soon)
IIA "Your Internal Audit Team Brand"
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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.