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Guidance

Strengthen your model risk management (MRM) framework with this guide and its companion tool. Auditing Model Risk Management Strengthen your model risk management (MRM) framework with this guide

Provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects. GTAG:Auditing IT Projects ​This GTAG provides an overview

Recommended

Complements the Internal Audit Capability Model by providing specific guidance on developing, implementing, and sustaining an IA-CP Creating an Internal Audit Competency Process for the Public

Guidance

This second edition guide, updated to align with The IIA’s Global Internal Audit StandardsTM, will help internal auditors develop approaches to review and assess the effectiveness of an

Global Technology Audit Guides

Updated guidance aligned with the Global Internal Audit Standards. GTAG: Understanding and Auditing Big Data This updated Global Guidance, aligned with the Global Internal Audit Standards,