Explore member resources and guidance and find out how other
internal auditors approach their work. You'll find detailed guides,
helpsheets and checklists to help make your job easier, plus
guidance on how to comply with our standards and ethics.
Not an IIA member? Preview some member resources
Our financial services code,
published in July, gives a clear direction to internal audit
functions to focus on governance and risk management. Our series of
guidance will help you to meet the new requirements.
our FS sector guidance
Conducting an interview:
Gain better results from interviews by doing some planning
and preparation. Here are some top tips to help you.
responsibilities: Our response to a member query
Is it possible to maintain objectivity and independence when you
take on responsibility for operational activity?
A detailed guide to the nature of cyber risks and the tools
and techniques that are available to address them.
Internal audit document
Understand which internal audit documents, both paper based and
electronic, should be retained.
internal audit activities
Tips to help smaller operations apply the International
Please tell us what else you'd like information on. We're
constantly developing new guidance and we'll happily consider your
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