Empowering audit, risk, and compliance professionals with the tools and insights for their continued success and growth!
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Resources & Tools
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Recommended Websites
A powerful tool for Business Risk & Internal Audit www.knowledgeleader.com
An excellent global resource for Auditor www.auditnet.org
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Institute of Internal Auditors (IIA)
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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
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IIA Newsletter "Insight" (IIA Members Only)
http://www.theiia.org/index.cfm?act=iia.insight
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Publications
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RGT's Risk Assessment (Coming Soon)
Engagement Level Risk Assessment Template / Risk and Control Matrix
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RGT's Risk Assessment Survey (Coming Soon)
RGT's Planning Memo (Coming Soon)
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IIA "Your Internal Audit Team Brand"
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COMING SOON!
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Need More Information?
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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.