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Resources & Tools
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
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.