Guidance
Communicating Final Engagement Results
Guidance aligned with the Global Internal Audit Standards.
Global Guidance
Global Guidance, referred to as Supplemental Guidance within the Global Internal Audit StandardsTM, comprises Global Practice Guides and Global Technology Audit Guides® (GTAGs®).
These guides, available for free to IIA members, provide detailed support and direction for conducting internal audit activities such as processes and procedures, techniques, step-by-step approaches, and examples of deliverables. In addition, sector-specific guides are available for public sector audit functions and financial services internal audit functions.
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- Assessing the Risk Management Process, 2nd Edition
- Auditing Anti-corruption Activities
- Auditing Culture, 2nd Edition
- UPDATED! Auditing Model Risk Management, 2nd Edition
- Auditing Third-party Risk Management
- NEW! Communicating Final Engagement Results
- NEW! Coordination and Reliance: Working with Other Assurance Providers
- UPDATED! Developing a Risk-Based Internal Audit Plan, 2nd Edition
- Engagement Planning: Assessing Fraud Risks
- Engagement Planning: Establishing Objectives and Scope
- Integrated Approaches to Internal Auditing
- Internal Auditing and Fraud, 3rd Edition
- NEW! Internal Auditing Competency Framework
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- Assessing Cybersecurity Risk: The Three Lines Model
- Auditing Business Applications
- NEW! Auditing Computing Infrastructure and IT Operations
- Auditing Cyber Incident Response and Recovery, 2nd Edition
- Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition
- Auditing Identity and Access Management, 2nd Edition
- Auditing Insider Threat Programs
- UPDATED! Auditing IT Governance and IT Management, 3rd Edition (Previously GTAG 17)
- Auditing Mobile Computing, 2nd Edition
- Auditing Network and Communications Management, 2nd Edition
- IT Change Management: Critical for Organizational Success, 3rd Edition (Previously GTAG 2)
- IT Essentials for Internal Auditors
- Understanding and Auditing Big Data
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- UPDATED! Auditing Capital Adequacy and Stress Testing for Banks, 3rd edition
- Auditing Liquidity Risk Management For Banks, 3rd Edition
- Auditing Conduct Risk
- Auditing Credit Risk Management
- Auditing Market Risk in Financial Institutions
- Foundations of Internal Auditing in Financial Services Firms