The IPPF: Global internal audit standards, requirements, and guidance documents
Browse IPPF Global Internal Audit Standards™, Topical Requirements, Global Practice Guides, Global Technology Audit Guides®, and IIA Audit Tools.
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Featured items are listed first, followed by new items in order of date of release.
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Topical Requirements Application Guidance
Topical Requirements | IPPF 2024
Practical advice on navigating mandatory requirements, addressing limitations, and identifying critical risk thresholds.
- Issued: August 29, 2025
- Document Type: User Guide
- Topic: Topical Requirement
The Institute of Internal Auditors’ Global Internal Audit Standards™ (The Redbook™)
Standards | IPPF 2024
The IIA’s Global Internal Audit Standards™, The Redbook™, guide the worldwide professional practice of internal auditing and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: June 1, 2024
- Topic: Standards
Engagement Planning: Establishing Objectives and Scope
Global Guidance | IPPF 2024
Provides an approach that aligns engagements with strategic priorities, reduces ambiguity, sets expectations early, and promotes consistency
- Issued: May 28, 2026
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Auditing Privacy and Data Protection Risks
Global Guidance | IPPF 2024
Strengthen assurance over privacy and data protection risks using practical, globally applicable internal audit guidance.
- Issued: May 13, 2026
- Document Type: Global Practice Guide (GPG)
- Topic: Risk
Privacy and Data Protection RACI Matrix
Audit Tools | IPPF 2024
Aids documenting who is responsible, accountable, consulted, and informed across key processes so auditors can identify gaps, overlaps, or unclear ownership.
- Issued: May 13, 2026
- Document Type: Template
- Topic: Risk
Other Privacy and Data Protection documents to use with this:
Privacy and Data Protection RCM
Audit Tools | IPPF 2024
Supports key risks by mapping identified business risks to the controls designed to mitigate them.
- Issued: May 13, 2026
- Document Type: Template
- Topic: Risk
Other Privacy and Data Protection documents to use with this:
Data Analytics Skills for Internal Auditors
Global Guidance | IPPF 2024
Develop the skills and competencies needed to use data analytics, AI, and emerging technologies to deliver deeper insight and stronger assurance.
- Issued: May 8, 2026
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Other Data Analytics documents to use with this:
Understanding Data Analytics for Internal Auditors
Global Guidance | IPPF 2024
Understand analytics types, data sources, and governance considerations to support real-time assurance and strategic decision-making.
- Issued: May 8, 2026
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Other Data Analytics documents to use with this:
Audit Analytics Maturity Model
Audit Tools | IPPF 2024
Aids in assessing the organization’s current capabilities, planning next steps, and tracking progress toward more advanced, data-driven assurance.
- Issued: May 8, 2026
- Document Type: Template
- Topic: Performing Internal Audit Services
Other Data Analytics documents to use with this:
Organizational Resilience Topical Requirement
Topical Requirements
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational resilience governance, risk management, and control processes.
- Issued: April 30, 2026
- Effective: April 30, 2027
- Document Type: Topical Requirement
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Organizational Resilience Topical Requirement
Topical Requirements
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational resilience governance, risk management, and control processes.
- Issued: April 30, 2026
- Effective: April 30, 2027
- Document Type: Topical Requirements
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Organizational Resilience Topical Requirement
Topical Requirements
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational resilience governance, risk management, and control processes.
- Issued: April 30, 2026
- Effective: April 30, 2027
- Document Type: Topical Requirements
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Organizational Resilience Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Resilience Topical Requirement.
- Issued: April 30, 2026
- Document Type: User Guide
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Organizational Resilience Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Resilience Topical Requirement.
- Issued: April 30, 2026
- Document Type: User Guide
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Organizational Resilience Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Resilience Topical Requirement.
- Issued: April 30, 2026
- Document Type: User Guide
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Organizational Resilience Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Resilience Topical Requirement.
- Issued: April 30, 2026
- Document Type: User Guide
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Report on the Development and Public Consultation Processes for the Organizational Resilience Topical Requirement
Topical Requirements
Describes The IIA’s objectives and processes for setting the Organizational Resilience Topical Requirement for the internal audit profession, intended to promote confidence related to the rigor, inclusivity, and oversight applied to the processes.
- Issued: April 30, 2026
- Document Type: Report
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
The Role of the Internal Auditor: Assessing and Responding to Fraud Risk
Related Content
Whitepaper from the Anti-Fraud Collaboration asks and answers 8 important questions internal auditors need to know about their role in fraud risk.
- Issued: April 16, 2026
- Document Type: White Paper
- Topic: Fraud
Other Anti-Fraud Collaboration documents to use with this:
IT Change Management, 4th Edition
Global Guidance | IPPF 2024
Explains the growing complexities and importance of change management, ask the right questions, recognize leading practices, and assess change management controls.
- Issued: March 18, 2026
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
IT Change Management-Risk, Controls, and Walkthrough Questions
Audit Tools | IPPF 2024
Editable tool offers internal auditors a sample set of questions and a sample change management audit outline
- Issued: March 18, 2026
- Topic: Technology
Other IT Change Management documents to use with this:
Auditing Insider Threat Programs, 2nd Edition
Global Guidance | IPPF 2024
Provides an overview of threats, key risks, and potential impacts, along with tips for assessing the effectiveness of insider threat programs or advising on strong defensive practices recommended by globally accepted frameworks.
- Issued: February 18, 2026
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Performing Internal Audit Services
Other Insider Threats documents to use with this:
Insider Threat Assessment Using NIST Cybersecurity Framework
Audit Tools | IPPF 2024
Replicates NIST’s Cybersecurity Framework 2.0 as the criteria against which an insider threat program may be evaluated.
- Issued: February 18, 2026
- Document Type: Assessment
- Topic: Performing Internal Audit Services
Other Insider Threats documents to use with this:
Insider Threat Leading Practices
Audit Tools | IPPF 2024
Designed to assist auditors in preparing an audit program for insider threats.
- Issued: February 18, 2026
- Document Type: Engagement Planning
- Topic: Performing Internal Audit Services
Other Insider Threats documents to use with this:
2025 IPPF Oversight Council Annual Report
Related Content
Provides insight into IPPFOC activities, reviews actions over the current year, and offers recommendations for the coming year.
- Issued: February 1, 2026
- Document Type: Report
- Topic: IPPF Oversight Council
Auditing Procurement in the Public Sector
Global Guidance | IPPF 2024
- Issued: December 19, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Public Sector
Other Procurement documents to use with this:
Examples of Procurement Risks and Controls for the Public Sector
Audit Tools | IPPF 2024
Provides examples of potential risk and control considerations of a public sector organization within the different phases of the procurement process.
- Issued: December 19, 2025
- Document Type: Examples
- Topic: Public Sector
Other Procurement documents to use with this:
Planning a Big Data Audit Engagement
Audit Tools | IPPF 2024
Offers a sample baseline work program for big data to be customized on programs that meet the user's organizational needs, regulatory requirements, and stakeholder expectations.
- Issued: December 18, 2025
- Document Type: Engagement Planning
- Topic: Technology
Other Big Data documents to use with this:
Understanding and Auditing Big Data
Global Guidance | IPPF 2024
Offers strategic insights and competitive advantages but also presents challenges such as poor data quality and security risks. Users can develop new skills to identify these risks and help organizations maximize big data’s value.
- Issued: December 18, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Other Big Data documents to use with this:
Auditing Credit Risk Management
Global Guidance | IPPF 2024
Helps auditors test and evaluate the effectiveness of their organization’s credit risk management framework and processes.
- Issued: December 17, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Credit Risk Management
Global Guidance | IPPF 2024
Helps auditors test and evaluate the effectiveness of their organization’s credit risk management framework and processes.
- Issued: December 17, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Communicating Results of Internal Audit Services
Global Guidance | IPPF 2024
Supports the implementation of Standards 11.3 Communicating Results and 14.5 Engagement Conclusions by covering four key types of results of internal audit services.
- Issued: December 15, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Other Communicating Results of Internal Audit Services documents to use with this:
Determining Results of Internal Audit Services
Audit Tools | IPPF 2024
Designed to help internal auditors determine the significance of findings and assurance engagement conclusions as part of communicating the results of internal audit services.
- Issued: December 15, 2025
- Document Type: Examples
- Topic: Performing Internal Audit Services
Other Communicating Results of Internal Audit Services documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement, 2024 Edition
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational behavior governance, risk management, and control processes.
- Issued: December 15, 2025
- Effective: December 15, 2026
- Document Type: Topical Requirement
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Behavior Topical Requirement.
- Issued: December 15, 2025
- Document Type: User Guide
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Behavior Topical Requirement.
- Issued: December 15, 2025
- Document Type: User Guide
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Behavior Topical Requirement.
- Issued: December 15, 2025
- Document Type: User Guide
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Behavior Topical Requirement.
- Issued: December 15, 2025
- Document Type: User Guide
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Behavior Topical Requirement.
- Issued: December 15, 2025
- Document Type: User Guide
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Organizational Behavior Topical Requirement User Guide
Topical Requirements
Helps internal audit functions implement the requirements of the Organizational Behavior Topical Requirement.
- Issued: December 15, 2025
- Document Type: User Guide
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Report on the Development and Public Consultation Processes for the Organizational Behavior Topical Requirement
Topical Requirements
Describes The IIA’s objectives and processes for setting the Organizational Behavior Topical Requirement for the internal audit profession.
- Issued: December 15, 2025
- Document Type: Report
- Topic: Organizational Behavior
Other Organizational Behavior Topical Requirement documents to use with this:
Developing an Internal Audit Strategy for a Global Investment Bank: Case Study
Audit Tools | IPPF 2024
Illustrates the application of a strategy development process to the internal audit function of a global investment bank, an example of the broader category of financial services organizations.
- Issued: November 4, 2025
- Document Type: Case Study
- Topic: Financial Services
Other Internal Audit Strategy documents to use with this:
Developing an Internal Audit Strategy for a Public Sector Organization: Case Study
Audit Tools | IPPF 2024
Illustrates how the internal audit function of a public sector organization can develop and implement a strategy that aligns with the Global Internal Audit Standards while addressing sector-specific challenges.
- Issued: November 4, 2025
- Document Type: Case Study
- Topic: Public Sector
Other Internal Audit Strategy documents to use with this:
Auditing Business Applications
Global Guidance | IPPF 2024
Draws from three widely used frameworks to help auditors work with IT-IS to develop an assessment plan and tests to evaluate the design and implementation of relevant controls.
- Issued: October 21, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Developing an Internal Audit Strategy
Global Guidance | IPPF 2024
Discusses critical steps necessary to develop a comprehensive internal audit strategic plan, along with three companion tools.
- Issued: October 17, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Other Internal Audit Strategy documents to use with this:
Internal Audit Function’s Strategic Plan
Audit Tools | IPPF 2024
Provides a template that the chief audit executive can use to document the internal audit function’s strategy as a strategic plan.
- Issued: October 17, 2025
- Document Type: Template
- Topic: Managing the Internal Audit Function
Other Internal Audit Strategy documents to use with this:
Continuous Auditing and Monitoring
Global Guidance | IPPF 2024
Continuous auditing leverages technology to provide ongoing assessments of risks and controls. Combined with continuous monitoring, organizations can enhance efficiency, risk management, and control effectiveness.
- Issued: September 25, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Communicating Final Engagement Results
Global Guidance | IPPF 2024
Describes the process for understanding, developing, and communicating engagement results from start to finish, focusing on written reports and presentations for stakeholders.
- Issued: September 18, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Other Communicating Final Engagement Results documents to use with this:
Communicating Final Engagement Results
Global Guidance | IPPF 2024
Describes the process for understanding, developing, and communicating engagement results from start to finish, focusing on written reports and presentations for stakeholders.
- Issued: September 18, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Other Communicating Final Engagement Results documents to use with this:
Communicating Final Engagement Results: Audit Report
Audit Tools | IPPF 2024
Supports implementation of the Standards, especially Standard 15.1 Final Engagement Communication.
- Issued: September 18, 2025
- Document Type: Template
- Topic: Performing Internal Audit Services
Other Communicating Final Engagement Results documents to use with this:
Communicating Final Engagement Results: Audit Report
Audit Tools | IPPF 2024
Supports implementation of the Standards, especially Standard 15.1 Final Engagement Communication.
- Issued: September 18, 2025
- Document Type: Template
- Topic: Performing Internal Audit Services
Other Communicating Final Engagement Results documents to use with this:
Communicating Final Engagement Results: Audit Report Presentation
Audit Tools | IPPF 2024
Supports implementation of the Standards, especially Standard 15.1 Final Engagement Communication.
- Issued: September 18, 2025
- Document Type: Presentation
- Topic: Performing Internal Audit Services
Other Communicating Final Engagement Results documents to use with this:
Communicating Final Engagement Results: Audit Report Presentation
Audit Tools | IPPF 2024
Supports implementation of the Standards, especially Standard 15.1 Final Engagement Communication.
- Issued: September 18, 2025
- Document Type: Presentation
- Topic: Performing Internal Audit Services
Other Communicating Final Engagement Results documents to use with this:
Report on the Development and Public Consultation Processes for the Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Describes The IIA’s objectives and processes for setting the Third-Party Topical Requirement for the internal audit profession, intended to promote confidence related to the rigor, inclusivity, and oversight applied to the processes.
- Issued: September 15, 2025
- Document Type: Report
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: TOpical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: November 12, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of third-party governance, risk management, and control processes.
- Issued: September 15, 2025
- Effective: September 15, 2026
- Document Type: Topical Requirement
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Third-Party Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Third-Party Topical Requirement.
- Issued: September 15, 2025
- Document Type: User Guide
- Topic: Third Party
Other Third-Party Topical Requirement documents to use with this:
Topical Requirements Application Guidance
Topical Requirements | IPPF 2024
Practical advice on navigating mandatory requirements, addressing limitations, and identifying critical risk thresholds.
- Issued: August 29, 2025
- Document Type: User Guide
- Topic: Topical Requirement
Topical Requirements Application Guidance
Topical Requirements | IPPF 2024
Practical advice on navigating mandatory requirements, addressing limitations, and identifying critical risk thresholds.
- Issued: August 29, 2025
- Document Type: User Guide
- Topic: Topical Requirement
Topical Requirements Application Guidance
Topical Requirements | IPPF 2024
Practical advice on navigating mandatory requirements, addressing limitations, and identifying critical risk thresholds.
- Issued: August 29, 2025
- Document Type: User Guide
- Topic: Topical Requirement
Topical Requirements Application Guidance
Topical Requirements | IPPF 2024
Practical advice on navigating mandatory requirements, addressing limitations, and identifying critical risk thresholds.
- Issued: August 29, 2025
- Document Type: User Guide
- Topic: Topical Requirement
Assessing Model Risk Management
Audit Tools | IPPF 2024
Provides a general usage list for internal auditors starting model risk management engagements. Use with Global Practice Guide: Auditing Model Risk Management.
- Issued: August 18, 2025
- Document Type: Assessment
- Topic: Performing Internal Audit Services
Other Model Risk Management documents to use with this:
Auditing Model Risk Management, 2nd Edition
Global Guidance | IPPF 2024
An overview of key areas related to model risk management including business significance, regulatory requirements and expectations, and model components.
- Issued: August 18, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Risk
Other Model Risk Management documents to use with this:
Auditing IT Governance and IT Management
Global Guidance | IPPF 2024
Identify gaps, evaluate alignment with organizational objectives, and provide recommendations to bolster IT oversight and resilience.
- Issued: August 12, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: August 12, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Auditing Computing Infrastructure and IT Operations
Global Guidance | IPPF 2024
Helps internal auditors assess risks, evaluate controls, and ensure IT infrastructure and operations support organizational performance, continuity, and resilience.
- Issued: July 30, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Developing a Risk-Based Internal Audit Plan
Global Guidance | IPPF 2024
Describes a systematic approach for an organization to create and maintain a risk-based internal audit plan.
- Issued: July 16, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Developing a Risk-Based Internal Audit Plan
Global Guidance | IPPF 2024
Describes a systematic approach for an organization to create and maintain a risk-based internal audit plan.
- Issued: July 16, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
https://www.theiia.org/en/content/tools/global-guidance/competency-framework-templates/
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
https://www.theiia.org/en/content/tools/global-guidance/competency-framework-templates/
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Audit Competency Framework Templates
Audit Tools | IPPF 2024
Identify and assess relevant competencies, promote continuous professional development, and conform with Standards requirements. To be used with the Global Practice Guide.
- Issued: July 10, 2025
- Document Type: Template
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Internal Auditing Competency Framework
Global Guidance | IPPF 2024
Provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.
- Issued: July 10, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Competency
Other Internal Auditing Competency Framework documents to use with this:
Assessing Sustainability Readiness Questionnaire
Audit Tools | IPPF 2024
Helps internal auditors understand their organization’s strategy, objectives, and initiatives related to sustainability and identify opportunities to add value by providing relevant assurance and advice.
- Issued: June 26, 2025
- Document Type: Questionnaire
- Topic: Managing the Internal Audit Function
Other Sustainability documents to use with this:
Assessing Sustainability Readiness User Guide
Audit Tools | IPPF 2024
Helps internal auditors understand their organization’s strategy, objectives, and initiatives related to sustainability and identify opportunities to add value by providing relevant assurance and advice.
- Issued: June 26, 2025
- Document Type: Tool User Guide
- Topic: Performing Internal Audit Services
Other Sustainability documents to use with this:
Enterprise and Business Process Risks User Guide
Audit Tools | IPPF 2024
Guide to use in conjunction with the Enterprise and Business Process Risks tool.
- Issued: June 6, 2025
- Document Type: Tool User Guide
- Topic: Managing the Internal Audit Function
Other Enterprise and Business Process Risks documents to use with this:
Enterprise and Business Process Risks User Guide
Audit Tools | IPPF 2024
Guide to use in conjunction with the Enterprise and Business Process Risks tool.
- Issued: June 6, 2025
- Document Type: Tool User Guide
- Topic: Managing the Internal Audit Function
Other Enterprise and Business Process Risks documents to use with this:
Enterprise and Business Process Risks Workbook
Audit Tools | IPPF 2024
Provides a practical approach to identify, assess, manage, and monitor risks at the enterprise and business process levels and includes examples of enterprise and business process risks.
- Issued: June 6, 2025
- Document Type: Template
- Topic: Managing the Internal Audit Function
Other Enterprise and Business Process Risks documents to use with this:
Enterprise and Business Process Risks Workbook
Audit Tools | IPPF 2024
Provides a practical approach to identify, assess, manage, and monitor risks at the enterprise and business process levels and includes examples of enterprise and business process risks.
- Issued: June 6, 2025
- Document Type: Template
- Topic: Managing the Internal Audit Function
Other Enterprise and Business Process Risks documents to use with this:
Coordination and Reliance: Assurance Mapping
Audit Tools | IPPF 2024
Provides a sample assurance map and a blank assurance map that can be customized. Companions include the Reliance Assessment and the practice guide.
- Issued: May 23, 2025
- Document Type: Template
- Topic: Managing the Internal Audit Function
Other Coordination and Reliance documents to use with this:
Coordination and Reliance: Reliance Assessment
Audit Tools | IPPF 2024
Helps in documenting the basis for the assessed level of reliance placed on the work of other assurance providers. To be completed after the Assurance Mapping tool and in conjunction with the practice guide.
- Issued: May 23, 2025
- Document Type: Template
- Topic: Managing the Internal Audit Function
Other Coordination and Reliance documents to use with this:
Coordination and Reliance: Working With Other Assurance Providers
Global Guidance | IPPF 2024
Describes an approach for the CAE to align risk assessments and coordinate with other assurance providers. Two IIA Audit Tools accompany this practice guide.
- Issued: May 23, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Other Coordination and Reliance documents to use with this:
The Orange Book: Aligning The IIA's Redbook with the GAO's Yellow Book
Audit Tools | IPPF 2024
Describes the alignment between The IIA’s Global Internal Audit Standards (The Redbook) and the U.S. Government Accountability Office (GAO)’s Generally Accepted Government Auditing Standards (GAGAS) (Yellow Book).
- Issued: May 2, 2025
- Topic: Public Sector
Organizational Resilience Topical Requirement
Topical Requirements
Provides a consistent, comprehensive approach to assessing the design and implementation of organizational resilience governance, risk management, and control processes.
- Issued: April 30, 2026
- Effective: April 30, 2027
- Document Type: Topical Requirements
- Topic: Organizational Resilience
Other Organizational Resilience Topical Requirement documents to use with this:
Framework for Setting Internal Audit Standards in the Public Interest
Related Content
Presents a standard-setting framework that ensures The IIA standard-setting committees establish high-quality standards for internal auditing suitable for global adoption and implementation.
- Issued: April 25, 2025
- Document Type: Governance Report
- Topic: IPPF Oversight Council
How to Implement the Global Internal Audit Standards in the Public Sector
Audit Tools | IPPF 2024
Identifies challenges and best practices in the implementation of the Standards in the public sector.
- Issued: April 18, 2025
- Document Type: Public Sector Reference
- Topic: Public Sector
Other Standards documents to use with this:
How to Implement the Global Internal Audit Standards in the Public Sector
Audit Tools | IPPF 2024
Identifies challenges and best practices in the implementation of the Standards in the public sector.
- Issued: April 18, 2025
- Document Type: Public Sector Reference
- Topic: Public Sector
Other Standards documents to use with this:
How to Implement the Global Internal Audit Standards in the Public Sector
Audit Tools | IPPF 2024
Identifies challenges and best practices in the implementation of the Standards in the public sector.
- Issued: April 18, 2025
- Document Type: Public Sector Reference
- Topic: Public Sector
Other Standards documents to use with this:
Auditing Capital Adequacy and Stress Testing for Banks, 3rd Edition
Global Guidance | IPPF 2024
Explains capital adequacy and how to plan and perform audit engagements to provide assurance on the capital planning and management process as well as associated oversight activities.
- Issued: March 5, 2025
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Performance Measurement Tool
Audit Tools | IPPF 2024
Explanations and examples to help establish performance measures for the internal audit function, conforming with Standard 12.2 Performance Measurement.
- Issued: March 4, 2025
- Topic: Managing the Internal Audit Function
The Impact of a Changing Work Environment on Corporate Culture
Related Content
Tools and techniques to enhance culture and deter fraud and misconduct in a changing work environment, including controls, employee surveys, culture metrics, technology use, tone at the top, whistleblower and ethics hotlines, and change management.
- Issued: March 1, 2025
- Document Type: White Paper
- Topic: Fraud
Other Anti-Fraud Collaboration documents to use with this:
Getting Started With: The Global Internal Audit Standards Video Series (Domains I – V)
Related Content
Covering the Global Internal Audit Standards’ Domains I through V with simple, practical insights. Each episode breaks down essential concepts to support conformance in daily tasks.
- Issued: February 26, 2025
- Document Type: Video
- Topic: Standards
Other Standards documents to use with this:
Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition
Global Guidance | IPPF 2024
Directs practitioners to widely used control frameworks to help identify components of cybersecurity operations, including contributions to system planning and development, as well as controls to prevent or detect cyber incidents.
- Issued: February 12, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition
Global Guidance | IPPF 2024
Directs practitioners to widely used control frameworks to help identify components of cybersecurity operations, including contributions to system planning and development, as well as controls to prevent or detect cyber incidents.
- Issued: February 12, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition
Global Guidance | IPPF 2024
Directs practitioners to widely used control frameworks to help identify components of cybersecurity operations, including contributions to system planning and development, as well as controls to prevent or detect cyber incidents.
- Issued: February 12, 2025
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: September 19, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Provides a consistent, comprehensive approach to assessing the design and implementation of cybersecurity governance, risk management, and control processes.
- Issued: February 5, 2025
- Effective: February 5, 2026
- Document Type: Topical Requirement
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: September 19, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Cybersecurity Topical Requirement User Guide
Topical Requirements | IPPF 2024
Helps internal audit functions implement the requirements of the Cybersecurity Topical Requirement.
- Issued: February 5, 2025
- Document Type: User Guide
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Report on the Development and Public Consultation Processes for the Cybersecurity Topical Requirement
Topical Requirements | IPPF 2024
Describes The IIA’s objectives and processes for setting the Cybersecurity Topical Requirement for the internal audit profession, intended to promote confidence related to the rigor, inclusivity, and oversight applied to the processes.
- Issued: February 5, 2025
- Document Type: Report
- Topic: Cybersecurity
Other Cybersecurity Topical Requirement documents to use with this:
Auditing Identity and Access Management, 2nd Edition
Global Guidance | IPPF 2024
Helps internal auditors understand key terms and how to approach an audit engagement to ensure their organization’s IAM protocols mitigate potential security risks.
- Issued: December 12, 2024
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
2024 IPPF Oversight Council Annual Report
Related Content
Provides insight into IPPFOC activities, reviews actions over the current year, and offers recommendations for the coming year.
- Issued: December 1, 2024
- Document Type: Report
- Topic: IPPF Oversight Council
Auditing Cyber Incident Response and Recovery
Global Guidance | IPPF 2024
Covers risks and controls that correspond to the NIST CSF “respond” and “recover” functions and gives an overview of the relevant risks and controls to help an internal audit function plan and scope audit engagements.
- Issued: October 29, 2024
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Auditing Cyber Incident Response and Recovery
Global Guidance | IPPF 2024
Covers risks and controls that correspond to the NIST CSF “respond” and “recover” functions and gives an overview of the relevant risks and controls to help an internal audit function plan and scope audit engagements.
- Issued: October 29, 2024
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Ethics and Professionalism Acknowledgement
Audit Tools | IPPF 2024
Provides the principles and requirements from Domain II: Ethics and Professionalism of the Global Internal Audit Standards and an acknowledgement page that internal auditors can sign to demonstrate that they agree to conform with its requirements.
- Issued: October 14, 2024
- Document Type: Evidence of Conformance
- Topic: Internal Audit Ethics and Professionalism
Other Standards documents to use with this:
Auditing Mobile Computing
Global Guidance | IPPF 2024
Explores a range of risks and controls related to a mobile workforce, including specific controls that should be evaluated.
- Issued: September 19, 2024
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
The IIA's Artificial Intelligence Auditing Framework, 2nd Edition
Related Content
Explains risks and identifies best practices and internal controls for AI.
- Issued: September 13, 2024
- Effective: September 13, 2024
- Document Type: Framework
- Topic: Artificial Intelligence
The IIA's Artificial Intelligence Auditing Framework, 2nd Edition
Related Content
Explains risks and identify best practices and internal controls for AI.
- Issued: September 13, 2024
- Effective: September 13, 2024
- Document Type: Framework
- Topic: Artificial Intelligence
Assessing the Risk Management Process
Global Guidance | IPPF 2024
Develop approaches to review and assess the effectiveness of an organization’s risk management.
- Issued: July 29, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Auditing Culture, 2nd Edition
Global Guidance | IPPF 2024
Understand risks associated with an organization’s culture, how effective management of those risks supports a successful control environment, and how to approach an assessment of culture.
- Issued: July 25, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Quality Assessment Manual
Global Guidance | IPPF 2024
An essential reference for every internal audit resource library. It benefits external quality assessors, chief audit executives, and all internal auditors involved with developing and executing quality assurance and improvement programs.
- Issued: July 1, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Auditing Liquidity Risk Management for Banks
Global Guidance | IPPF 2024
Overview of international standards and best practices for liquidity risk management (LRM), including the use of an LRM framework.
- Issued: June 27, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Liquidity Risk Management for Banks
Global Guidance | IPPF 2024
Overview of international standards and best practices for liquidity risk management (LRM), including the use of an LRM framework.
- Issued: June 27, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Unique Aspects of Internal Auditing in the Public Sector
Global Guidance | IPPF 2024
Assists in planning and performing internal audit engagements while properly managing within the unique public sector environment.
- Issued: June 18, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Public Sector
Building an Effective Internal Audit Function in the Public Sector
Global Guidance | IPPF 2024
Offers practical, step-by-step approach for CAEs to successfully plan and implement or improve an internal audit function in the public sector.
- Issued: June 4, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Public Sector
Auditing Network and Communications Management, 2nd Edition
Global Guidance | IPPF 2024
Covers objectives, risks, and controls related to an organization’s communications ecosystem.
- Issued: May 20, 2024
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Auditing Network and Communications Management
Global Guidance | IPPF 2024
Covers objectives, risks, and controls related to an organization’s communications ecosystem.
- Issued: May 20, 2024
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Internal Auditing and Fraud
Global Guidance | IPPF 2024
Provides guidance on how to perform a fraud risk assessment at an organizational level.
- Issued: April 26, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Internal Auditing and Fraud
Global Guidance | IPPF 2024
Provides guidance on how to perform a fraud risk assessment at an organizational level.
- Issued: April 26, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Fraud
Internal Auditing and Fraud
Global Guidance | IPPF 2024
Provides guidance on how to perform a fraud risk assessment at an organizational level.
- Issued: April 26, 2024
- Document Type: Global Practice Guide (GPG)
- Topic: Fraud
Guide to Customizing the Internal Audit Charter
Audit Tools | IPPF 2024
Helpful guide to use with the Model Internal Audit Charter document.
- Issued: March 26, 2024
- Document Type: Tool User Guide
- Topic: Governing the Internal Audit Function
Other Internal Audit Charter documents to use with this:
Guide to Customizing the Internal Audit Charter (Public Sector)
Audit Tools | IPPF 2024
Helpful guide to use with the Model Internal Audit Charter document.
- Issued: March 26, 2024
- Document Type: Tool User Guide
- Topic: Public Sector
Other Internal Audit Charter documents to use with this:
Model Internal Audit Charter
Audit Tools | IPPF 2024
Customizable document for internal audit functions to create their own charter. To be used with the Guide to Customizing the Internal Audit Charter.
- Issued: March 26, 2024
- Document Type: Template
- Topic: Governing the Internal Audit Function
Other Internal Audit Charter documents to use with this:
Model Internal Audit Charter
Audit Tools | IPPF 2024
Customizable document for internal audit functions to create their own charter. To be used with the Guide to Customizing the Internal Audit Charter.
- Issued: March 26, 2024
- Document Type: Template
- Topic: Governing the Internal Audit Function
Other Internal Audit Charter documents to use with this:
Model Internal Audit Charter
Audit Tools | IPPF 2024
Customizable document for internal audit functions to create their own charter. To be used with the Guide to Customizing the Internal Audit Charter.
- Issued: March 26, 2024
- Document Type: Template
- Topic: Governing the Internal Audit Function
Other Internal Audit Charter documents to use with this:
Model Internal Audit Charter (Public Sector)
Audit Tools | IPPF 2024
Customizable document for internal audit functions in the public sector to create their own charter. To be used with the Guide to Customizing the Internal Audit Charter.
- Issued: March 26, 2024
- Document Type: Template
- Topic: Public Sector
Other Internal Audit Charter documents to use with this:
Model Internal Audit Charter (Public Sector)
Audit Tools | IPPF 2024
Customizable document for internal audit functions in the public sector to create their own charter. To be used with the Guide to Customizing the Internal Audit Charter.
- Issued: March 26, 2024
- Document Type: Template
- Topic: Public Sector
Other Internal Audit Charter documents to use with this:
CAE Guide to Domain III: Governing the Internal Audit Function
Audit Tools | IPPF 2024
Designed to help CAEs understand and communicate with boards and senior management about the requirements and essential conditions of the Standards' Domain III: Governing the Internal Audit Function.
- Issued: May 22, 2024
- Document Type: Tool User Guide
- Topic: Governing the Internal Audit Function
Other CAE's Domain III Toolkit documents to use with this:
CAE Full Overview of Domain III: Governing the Internal Audit Function
Audit Tools | IPPF 2024
Designed to help CAEs understand and communicate with boards and senior management about the requirements and essential conditions of the Standards' Domain III: Governing the Internal Audit Function.
- Issued: March 6, 2024
- Document Type: User Presentation
- Topic: Governing the Internal Audit Function
Other CAE's Domain III Toolkit documents to use with this:
CAE Presentation to Board (15 min.) - The Essential Relationship Between the Board and the Internal Audit Function
Audit Tools | IPPF 2024
Customize for the board and senior management of an individual organization.
- Issued: March 6, 2024
- Document Type: Presentation to Board
- Topic: Governing the Internal Audit Function
Other CAE's Domain III Toolkit documents to use with this:
CAE Presentation to Board (30 min.) - The Essential Relationship Between the Board and the Internal Audit Function
Audit Tools | IPPF 2024
Customize for the board and senior management of an individual organization.
- Issued: March 6, 2024
- Document Type: Presentation to Board
- Topic: Governing the Internal Audit Function
Other CAE's Domain III Toolkit documents to use with this:
CAE Presentation to Senior Management (30 min.) - The Essential Relationship Between Senior Management and the Internal Audit Function
Audit Tools | IPPF 2024
Customize for the board and senior management of an individual organization.
- Issued: March 6, 2024
- Document Type: Presentation to Management
- Topic: Governing the Internal Audit Function
Other CAE's Domain III Toolkit documents to use with this:
Executive Summary of Domain III: Governing the Internal Audit Function and the Three Lines Model
Audit Tools | IPPF 2024
Designed to help CAEs understand and communicate with boards and senior management about the requirements and essential conditions of the Standards' Domain III: Governing the Internal Audit Function.
- Issued: March 6, 2024
- Topic: Governing the Internal Audit Function
Other Chief Audit Executive’s Domain III Toolkit documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Complete Global Internal Audit Standards
Standards | IPPF 2024
The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Condensed Global Internal Audit Standards
Standards | IPPF 2024
A “condensed” version of the Standards – without the considerations for implementation and examples of evidence of conformance sections – is provided for practitioners who want a version that only includes mandatory guidance.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Standards
Other Standards documents to use with this:
Conformance Readiness Assessment Tool
Audit Tools | IPPF 2024
Identifies the significant changes between the requirements of the 2017 IPPF and those of the 2024 Standards.
- Issued: January 9, 2024
- Document Type: Assessment
- Topic: Standards
Other Standards documents to use with this:
Domain II: Ethics and Professionalism of the Condensed Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Other Standards documents to use with this:
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Domain II: Ethics and Professionalism of the Global Internal Audit Standards
Standards | IPPF 2024
The Ethics and Professionalism standards are equivalent to internal auditors' code of ethics.
- Issued: January 9, 2024
- Effective: January 9, 2025
- Topic: Internal Audit Ethics and Professionalism
Glossary Comparison: 2024 Global Internal Audit Standards to 2017 Standards
Audit Tools | IPPF 2024
Includes terms for which the International Internal Audit Standards Board sought to ensure a common meaning globally and consistent usage throughout the content of the Standards and International Professional Practices Framework.
- Issued: January 9, 2024
- Topic: Standards
Other Standards documents to use with this:
Report on the Standard-Setting and Public Comment Process
Related Content
Describes The IIA's objectives and processes for setting the standards for the internal audit profession.
- Issued: January 9, 2024
- Document Type: Report
- Topic: Standards
Two-Way Mapping: 2017 IPPF Mandatory Elements to 2024 Global Internal Audit Standards (and Back)
Standards | IPPF 2024
Maps the 2017 IPPF mandatory elements to their counterparts in the 2024 Global Internal Audit Standards. Maps the requirements and essential conditions from the 2024 Standards to their equivalents in the 2017 IPPF.
- Issued: January 9, 2024
- Document Type: Mapping
- Topic: Standards
Other Standards documents to use with this:
Two-Way Mapping: 2017 IPPF Mandatory Elements to 2024 Global Internal Audit Standards (and Back)
Standards | IPPF 2024
Maps the 2017 IPPF mandatory elements to their counterparts in the 2024 Global Internal Audit Standards. Maps the requirements and essential conditions from the 2024 Standards to their equivalents in the 2017 IPPF.
- Issued: January 9, 2024
- Document Type: Mapping
- Topic: Standards
Other Standards documents to use with this:
2023 IPPF Oversight Council Annual Report
Related Content
Provides insight into IPPFOC activities, reviews actions over the current year, and offers recommendations for the coming year.
- Issued: December 1, 2023
- Document Type: Report
- Topic: IPPF Oversight Council
Fraud and Emerging Tech: Identity and Authentication with the Paycheck Protection Program
Related Content
Uncovers which controls and technology should have been implemented to mitigate the risk of fraud during the U.S. government's disbursement of more than $800 billion through the Paycheck Protection Program (PPP), an economic relief program initiated because of the COVID pandemic.
- Issued: July 11, 2023
- Document Type: White Paper
- Topic: Fraud
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Updating Standards for a Changing World
Related Content | IPPF 2024
Provides an overview of the proposed new Global Internal Audit Standards, background on how they were developed, and considerations for how they can be applied.
- Issued: February 10, 2023
- Document Type: Global Perspectives and Insights
- Topic: Standards
Integrated Approaches to Internal Auditing
Global Guidance | IPPF 2017
Describes an approach to integration considerations and the flexibility to deliver value based on context and the most important objectives and risks facing an entity, function, or process.
- Issued: November 9, 2022
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Integrated Approaches to Internal Auditing
Global Guidance | IPPF 2017
Describes an approach to integration considerations and the flexibility to deliver value based on context and the most important objectives and risks facing an entity, function, or process.
- Issued: November 9, 2022
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Internal Audit's Role in Integrated Reporting Assurance
Related Content
Highlights how an integrated internal approach to assurance can support boards in discharging their responsibilities for the integrity of the integrated report and integrated reporting process.
- Issued: May 24, 2022
- Document Type: White Paper
- Topic: Governing the Internal Audit Function
Skepticism in Practice
Related Content
Advances the discussion of critical anti-fraud efforts and integrity in financial reporting and critically assessing the potential for fraud.
- Issued: September 24, 2024
- Document Type: White Paper
- Topic: Fraud
Other Anti-Fraud Collaboration documents to use with this:
Auditing Anti-Corruption Activities
Global Guidance | IPPF 2017
Describes an effective anti-corruption program, including controls related to preventing, detecting, responding to, and recovering from the risks associated with corruption.
- Issued: August 1, 2021
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Auditing Anti-Corruption Activities
Global Guidance | IPPF 2017
Describes an effective anti-corruption program, including controls related to preventing, detecting, responding to, and recovering from the risks associated with corruption.
- Issued: August 1, 2021
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Auditing Anti-Corruption Activities, 3rd Edition
Global Guidance | IPPF 2017
Describes an effective anti-corruption program, including controls related to preventing, detecting, responding to, and recovering from the risks associated with corruption.
- Issued: August 1, 2021
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Internal Audit's Role in ESG Reporting: Independent Assurance Is Critical to Effective Sustainability Reporting
Related Content
Provides an overview of risks related to ESG reporting, outlines the internal audit function’s role and how it can support ESG objectives and add value.
- Issued: June 1, 2021
- Document Type: White Paper
- Topic: Sustainability
Internal Audit's Role in ESG Reporting: Independent Assurance Is Critical to Effective Sustainability Reporting
Related Content
Provides an overview of risks related to ESG reporting, outlines the internal audit function’s role and how it can support ESG objectives and add value.
- Issued: June 1, 2021
- Document Type: White Paper
- Topic: Sustainability
Determining Risk Owners
Audit Tools | IPPF 2017
Identify risk owners to reduce duplication of effort among assurance providers.
- Issued: March 5, 2021
- Topic: Risk
Cybersecurity Toolkit
Audit Tools | IPPF 2017
Supports determining cybersecurity risk owners and provides sample risk list and audit work program.
- Issued: March 1, 2021
- Document Type: Template
- Topic: Cybersecurity
Mapping Process Flows
Audit Tools | IPPF 2017
Shows ways that mapping process flows supports the identification of risks and controls.
- Issued: March 1, 2021
- Topic: Performing Internal Audit Services
Conduct: Audit Considerations
Audit Tools | IPPF 2017
Supports performance of an engagement to assess conduct risk, particularly in financial services organizations.
- Issued: January 14, 2022
- Document Type: Planning
- Topic: Financial Services
Other Organizational Behavior documents to use with this:
Conduct: How to Determine Risk Owners
Audit Tools | IPPF 2017
Supports identifying relevant risk owners and documenting assurance coverage when assessing conduct risk.
- Issued: January 14, 2022
- Document Type: Planning
- Topic: Financial Services
Other Organizational Behavior documents to use with this:
Governance
Audit Tools | IPPF 2017
Assists internal auditors in planning an engagement of corporate governance processes.
- Issued: January 19, 2021
- Topic: Performing Internal Audit Services
Auditing Market Risk in Financial Institutions
Global Guidance | IPPF 2017
Helps internal auditors articulate the key components of market risk, including interest rate risk, equity risk, and foreign exchange risk and apply risk-based techniques to assess and audit market risk.
- Issued: December 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Market Risk in Financial Institutions
Global Guidance | IPPF 2017
Helps internal auditors articulate the key components of market risk, including interest rate risk, equity risk, and foreign exchange risk and apply risk-based techniques to assess and audit market risk.
- Issued: December 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Market Risk in Financial Institutions
Global Guidance | IPPF 2017
Helps internal auditors articulate the key components of market risk, including interest rate risk, equity risk, and foreign exchange risk and apply risk-based techniques to assess and audit market risk.
- Issued: December 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Market Risk in Financial Institutions, 2nd Edition
Global Guidance | IPPF 2017
Helps internal auditors articulate the key components of market risk, including interest rate risk, equity risk, and foreign exchange risk and apply risk-based techniques to assess and audit market risk.
- Issued: December 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model, 2nd Edition
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
The IIA’s Three Lines Model
Related Content
Clarifies and strengthens the underpinning principles, broadens the scope, and explains how key organizational roles work together to facilitate strong governance and risk management.
- Issued: September 8, 2020
- Document Type: Position Paper
- Topic: Governance
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF Before 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF Before 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF Before 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF Before 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF Before 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF Before 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Assessing Cybersecurity Risk: The Three Lines Model
Global Guidance | IPPF 2017
Discusses internal audit’s role in cybersecurity; explores emerging risks and common threats; and presents a straightforward approach to assessing cybersecurity risks and controls.
- Issued: September 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Auditing Conduct Risk
Global Guidance | IPPF 2017
An approach to assess and report on an organization’s culture and management of conduct risk.
- Issued: August 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Conduct Risk
Global Guidance | IPPF 2017
An approach to assess and report on an organization’s culture and management of conduct risk.
- Issued: August 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Conduct Risk
Global Guidance | IPPF 2017
An approach to assess and report on an organization’s culture and management of conduct risk.
- Issued: August 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Conduct Risk
Global Guidance | IPPF 2017
An approach to assess and report on an organization’s culture and management of conduct risk.
- Issued: August 15, 2020
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
IT Essentials for Internal Auditors
Global Guidance | IPPF 2017
Understand the impact technology can have on business processes, enabling accurate and timely recommendations that can elevate the internal audit function as a trusted advisor and value creator.
- Issued: June 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
IT Essentials for Internal Auditors
Global Guidance | IPPF 2017
Understand the impact technology can have on business processes, enabling accurate and timely recommendations that can elevate the internal audit function as a trusted advisor and value creator.
- Issued: June 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
IT Essentials for Internal Auditors
Global Guidance | IPPF 2017
Understand the impact technology can have on business processes, enabling accurate and timely recommendations that can elevate the internal audit function as a trusted advisor and value creator.
- Issued: June 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
IT Essentials for Internal Auditors
Global Guidance | IPPF 2017
Understand the impact technology can have on business processes, enabling accurate and timely recommendations that can elevate the internal audit function as a trusted advisor and value creator.
- Issued: June 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
IT Essentials for Internal Auditors
Global Guidance | IPPF 2017
Understand the impact technology can have on business processes, enabling accurate and timely recommendations that can elevate the internal audit function as a trusted advisor and value creator.
- Issued: June 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
IT Change Management: Critical for Organizational Success, 3rd Edition
Global Guidance | IPPF 2017
Outlines the risks and controls associated with IT change management and how to assess the operational efficiency of processes involving change management.
- Issued: February 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
IT Change Management: Critical for Organizational Success, 3rd Edition
Global Guidance | IPPF 2017
Explains the risks and controls associated with IT change management and how to assess the operational efficiency of processes involving change management.
- Issued: February 1, 2020
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Global Guidance | IPPF 2017
Explains how conforming with the Mandatory Guidance of the 2017 IPPF supports realization of the broader, more encompassing 2017 Core Principles.
- Issued: August 10, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Foundations of Internal Auditing in Financial Services Firms
Global Guidance | IPPF 2017
Helps internal auditors understand the financial sector environment, including key objectives, business areas, and related risks, plus the impact of globally accepted principles that provide the foundation for industry laws and regulations.
- Issued: August 1, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Foundations of Internal Auditing in Financial Services Firms
Global Guidance | IPPF 2017
Helps internal auditors understand the financial sector environment, including key objectives, business areas, and related risks, plus the impact of globally accepted principles that provide the foundation for industry laws and regulations.
- Issued: August 1, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Foundations of Internal Auditing in Financial Services Firms
Global Guidance | IPPF 2017
Helps internal auditors understand the financial sector environment, including key objectives, business areas, and related risks, plus the impact of globally accepted principles that provide the foundation for industry laws and regulations.
- Issued: August 1, 2019
- Document Type: Global Practice Guide (GPG)
- Topic: Financial Services
Auditing Third-Party Risk Management
Global Guidance | IPPF 2017
Understand how to assess risks across the full third-party vendor life cycle, including the appropriate sourcing, ongoing management, and termination of vendors.
- Issued: October 15, 2018
- Document Type: Global Practice Guide (GPG)
- Topic: Third Party
Auditing Third-Party Risk Management, 2nd Edition
Global Guidance | IPPF 2017
Understand how to assess risks across the full third-party vendor life cycle, including the appropriate sourcing, ongoing management, and termination of vendors.
- Issued: October 15, 2018
- Document Type: Global Practice Guide (GPG)
- Topic: Third Party
Third-Party Risk Management
Global Guidance | IPPF 2017
Understand how to assess risks across the full third-party vendor life cycle, including the appropriate sourcing, ongoing management, and termination of vendors.
- Issued: October 15, 2018
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Other Third-Party Topical Requirement documents to use with this:
Auditing Insider Threat Programs
Global Guidance | IPPF 2017
Understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts.
- Issued: August 15, 2018
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Performing Internal Audit Services
Auditing Insider Threat Programs
Global Guidance | IPPF 2017
Understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts.
- Issued: August 15, 2018
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Performing Internal Audit Services
Auditing Insider Threat Programs
Global Guidance | IPPF 2017
Understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts.
- Issued: August 15, 2018
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Performing Internal Audit Services
Auditing Insider Threat Programs
Global Guidance | IPPF 2017
Understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts.
- Issued: August 15, 2018
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Performing Internal Audit Services
Auditing Insider Threat Programs
Global Guidance | IPPF 2017
Understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts.
- Issued: August 15, 2018
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Performing Internal Audit Services
Auditing Grants in the Public Sector
Global Guidance | IPPF 2017
Provides information about the nature and life cycle of grants and critical risks related to grant administration and management.
- Issued: April 1, 2018
- Document Type: Global Practice Guide (GPG)
- Topic: Public Sector
Auditing Grants in the Public Sector
Global Guidance | IPPF 2017
Provides information about the nature and life cycle of grants and critical risks related to grant administration and management.
- Issued: April 1, 2018
- Document Type: Global Practice Guide (GPG)
- Topic: Public Sector
Auditing Grants in the Public Sector
Global Guidance | IPPF 2017
Provides information about the nature and life cycle of grants and critical risks related to grant administration and management.
- Issued: April 1, 2018
- Document Type: Global Practice Guide (GPG)
- Topic: Public Sector
Auditing IT Governance
Global Guidance | IPPF 2017
Help internal auditors build a work program and perform engagements involving IT governance.
- Issued: January 1, 2018
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Engagement Planning: Assessing Fraud Risks
Global Guidance | IPPF 2017
Provides an overview of fraud characteristics and a description of how to assess fraud risks and include them in an engagement.
- Issued: November 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Fraud
Engagement Planning: Assessing Fraud Risks
Global Guidance | IPPF 2017
Provides an overview of fraud characteristics and a description of how to assess fraud risks and include them in an engagement.
- Issued: November 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Fraud
Engagement Planning: Assessing Fraud Risks
Global Guidance | IPPF 2017
Provides an overview of fraud characteristics and a description of how to assess fraud risks and include them in an engagement.
- Issued: November 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Fraud
Engagement Planning: Assessing Fraud Risks
Global Guidance | IPPF 2017
Provides an overview of fraud characteristics and a description of how to assess fraud risks and include them in an engagement.
- Issued: November 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Fraud
Engagement Planning: Assessing Fraud Risks
Global Guidance | IPPF 2017
Provides an overview of fraud characteristics and a description of how to assess fraud risks and include them in an engagement.
- Issued: November 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Fraud
Engagement Planning: Establishing Objectives and Scope
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope, 3rd Edition
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope, 3rd Edition
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Engagement Planning: Establishing Objectives and Scope, 3rd Edition
Global Guidance | IPPF 2017
Describes how to use a risk and control matrix and heat map to prioritize risks, enabling internal auditors to focus on the significant risks, develop the engagement work program, and communicate with the board and senior management.
- Issued: September 15, 2017
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
Code of Ethics
Standards | IPPF 2017
States the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing.
- Issued: September 1, 2017
- Topic: Internal Audit Ethics and Professionalism
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing, 2024 Edition
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
International Standards for the Professional Practice of Internal Auditing
Standards | IPPF 2017
Fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance.
- Issued: January 1, 2017
- Topic: Standards
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Audit Reports: Communicating Assurance Engagement Results
Global Guidance | IPPF 2017
How to effectively communicate the results of internal audit engagements to stakeholders.
- Issued: October 15, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Internal Audit and the Second Line of Defense
Global Guidance | IPPF Before 2017
Helps internal auditors ensure that independence and objectivity are not compromised in situations where internal audit may be responsible for second line functions.
- Issued: Jan. 1, 2016
- Document Type: Global Practice Guide (GPG)
- Topic: Governance
Business Continuity Management
Global Guidance | IPPF Before 2017
Explores internal auditors’ potential roles in crisis management, providing guidance on internal audit activities before, during, and after a crisis and internal audit’s evaluation of key business continuity management elements.
- Issued: August 1, 2014
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Business Continuity Management
Global Guidance | IPPF Before 2017
Explores internal auditors’ potential roles in crisis management, providing guidance on internal audit activities before, during, and after a crisis and internal audit’s evaluation of key business continuity management elements.
- Issued: August 1, 2014
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Business Continuity Management
Global Guidance | IPPF Before 2017
Explores internal auditors’ potential roles in crisis management, providing guidance on internal audit activities before, during, and after a crisis and internal audit’s evaluation of key business continuity management elements.
- Issued: August 1, 2014
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Business Continuity Management
Global Guidance | IPPF Before 2017
Explores internal auditors’ potential roles in crisis management, providing guidance on internal audit activities before, during, and after a crisis and internal audit’s evaluation of key business continuity management elements.
- Issued: August 1, 2014
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Business Continuity Management
Global Guidance | IPPF Before 2017
Explores internal auditors’ potential roles in crisis management, providing guidance on internal audit activities before, during, and after a crisis and internal audit’s evaluation of key business continuity management elements.
- Issued: August 1, 2014
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Business Continuity Management
Global Guidance | IPPF Before 2017
Explores internal auditors’ potential roles in crisis management, providing guidance on internal audit activities before, during, and after a crisis and internal audit’s evaluation of key business continuity management elements.
- Issued: August 1, 2014
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Business Continuity Management
Global Guidance | IPPF Before 2017
Explores internal auditors’ potential roles in crisis management, providing guidance on internal audit activities before, during, and after a crisis and internal audit’s evaluation of key business continuity management elements.
- Issued: August 1, 2014
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Independent Audit Committees in Public Sector Organizations
Related Content
Communicates the importance of independent public sector audit committees, the value they provide, and how an organization can properly establish them.
- Issued: June 1, 2014
- Document Type: Global Public Sector Insights
- Topic: Public Sector
Independent Audit Committees in Public Sector Organizations
Related Content
Communicates the importance of independent public sector audit committees, the value they provide, and how an organization can properly establish them.
- Issued: June 1, 2014
- Document Type: Global Public Sector Insights
- Topic: Public Sector
Independent Audit Committees in Public Sector Organizations
Audit Tools
Communicates the importance of independent public sector audit committees, the value they provide, and how an organization can properly establish them.
- Issued: June 1, 2014
- Document Type: Global Public Sector Insights
- Topic: Public Sector
Selecting, Using, and Creating Maturity Models
Global Guidance | IPPF Before 2017
Provides practitioners with points to consider when selecting a model; guidance on using the range of maturity models available; and a step-by-step approach to creating their own model if an appropriate model cannot be sourced.
- Issued: July 1, 2013
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Selecting, Using, and Creating Maturity Models
Global Guidance | IPPF Before 2017
Provides practitioners with points to consider when selecting a model; guidance on using the range of maturity models available; and a step-by-step approach to creating their own model if an appropriate model cannot be sourced.
- Issued: July 1, 2013
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Selecting, Using, and Creating Maturity Models
Global Guidance | IPPF Before 2017
Provides practitioners with points to consider when selecting a model; guidance on using the range of maturity models available; and a step-by-step approach to creating their own model if an appropriate model cannot be sourced.
- Issued: July 1, 2013
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Selecting, Using, and Creating Maturity Models
Global Guidance | IPPF Before 2017
Provides practitioners with points to consider when selecting a model; guidance on using the range of maturity models available; and a step-by-step approach to creating their own model if an appropriate model cannot be sourced.
- Issued: July 1, 2013
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Management of IT Auditing, 2nd Edition
Global Guidance | IPPF Before 2017
Offers chief audit executives insight into the skill sets IT audit resources should possess to be effective and discusses general criteria for assessing the maturity of IT audit work.
- Issued: January 15, 2013
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Management of IT Auditing, 2nd Edition
Global Guidance | IPPF Before 2017
Offers chief audit executives insight into the skill sets IT audit resources should possess to be effective and discusses general criteria for assessing the maturity of IT audit work.
- Issued: January 15, 2013
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Management of IT Auditing, 2nd Edition
Global Guidance | IPPF Before 2017
Offers chief audit executives insight into the skill sets IT audit resources should possess to be effective and discusses general criteria for assessing the maturity of IT audit work.
- Issued: January 15, 2013
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Management of IT Auditing, 2nd Edition
Global Guidance | IPPF Before 2017
Offers chief audit executives insight into the skill sets IT audit resources should possess to be effective and discusses general criteria for assessing the maturity of IT audit work.
- Issued: January 15, 2013
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Auditing Privacy Risks, 2nd Edition
Global Guidance | IPPF Before 2017
Provides practitioners with a foundation for meeting the complex and varied expectations that accompany privacy issues.
- Issued: July 15, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Risk
Auditing Privacy Risks
Global Guidance | IPPF Before 2017
Provides practitioners with a foundation for meeting the complex and varied expectations that accompany privacy issues.
- Issued: July 15, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Risk
Auditing Privacy Risks
Global Guidance | IPPF Before 2017
Provides practitioners with a foundation for meeting the complex and varied expectations that accompany privacy issues.
- Issued: July 15, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Risk
Assessing Organizational Governance in the Private Sector
Global Guidance | IPPF Before 2017
Provides the CAE with direction on how to assess and make appropriate recommendations for improving governance processes.
- Issued: July 1, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Assessing Organizational Governance in the Private Sector
Global Guidance | IPPF Before 2017
Provides the CAE with direction on how to assess and make appropriate recommendations for improving governance processes.
- Issued: July 1, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Assessing Organizational Governance in the Private Sector
Global Guidance | IPPF Before 2017
Provides the CAE with direction on how to assess and make appropriate recommendations for improving governance processes.
- Issued: July 1, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Evaluating Ethics-Related Programs and Activities
Global Guidance | IPPF Before 2017
Provides internal auditors with a framework for the evaluation of ethics-related programs and activities with examples, definitions, and principles to provide a platform on which to build evaluations.
- Issued: June 28, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Evaluating Ethics-Related Programs and Activities
Global Guidance | IPPF Before 2017
Provides a framework for the evaluation of ethics-related programs and activities with examples, definitions, and principles to provide a platform on which to build evaluations.
- Issued: June 28, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Evaluating Ethics-Related Programs and Activities
Global Guidance | IPPF Before 2017
Provides a framework for the evaluation of ethics-related programs and activities with examples, definitions, and principles to provide a platform on which to build evaluations.
- Issued: June 28, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Evaluating Ethics-Related Programs and Activities
Global Guidance | IPPF Before 2017
Provides a framework for the evaluation of ethics-related programs and activities with examples, definitions, and principles to provide a platform on which to build evaluations.
- Issued: June 28, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Evaluating Ethics-Related Programs and Activities
Global Guidance | IPPF Before 2017
Provides a framework for the evaluation of ethics-related programs and activities with examples, definitions, and principles to provide a platform on which to build evaluations.
- Issued: June 28, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Evaluating Ethics-Related Programs and Activities
Global Guidance | IPPF Before 2017
Provides internal auditors with a framework for the evaluation of ethics-related programs and activities with examples, definitions, and principles to provide a platform on which to build evaluations.
- Issued: June 28, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Outsourcing, 2nd Edition
Global Guidance | IPPF Before 2017
Provides information on the types of IT outsourcing (ITO), the life cycle of ITO, and how internal auditors can approach risk in connection with ITO delivery.
- Issued: June 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Coordinating Risk Management and Assurance
Global Guidance | IPPF Before 2017
Review of the respective roles of risk management, compliance, and other assurance providers and how the internal audit function can coordinate efforts
- Issued: March 3, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Coordinating Risk Management and Assurance
Global Guidance | IPPF Before 2017
Review of the respective roles of risk management, compliance, and other assurance providers and how the internal audit function can coordinate efforts
- Issued: March 3, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Information Technology Risk and Controls, 2nd Edition
Global Guidance | IPPF Before 2017
Helps chief audit executives and their teams keep pace with the ever-changing and sometimes complex world of IT.
- Issued: March 1, 2012
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Quality Assurance and Improvement Program
Global Guidance | IPPF Before 2017
Provides guidance on the key elements of a QAIP and a generic framework for developing a QAIP that can be applied, regardless of the size or nature of the internal audit activity.
- Issued: March 1, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Quality Assurance and Improvement Program
Global Guidance | IPPF Before 2017
Provides guidance on the key elements of a QAIP and a generic framework for developing a QAIP that can be applied, regardless of the size or nature of the internal audit activity.
- Issued: March 1, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Quality Assurance and Improvement Program
Global Guidance | IPPF Before 2017
Provides guidance on the key elements of a QAIP and a generic framework for developing a QAIP that can be applied, regardless of the size or nature of the internal audit activity.
- Issued: March 1, 2012
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Reliance by Internal Audit on Other Assurance Providers
Global Guidance | IPPF Before 2017
Provides an approach for relying on the assurance provided by other internal or external assurance functions.
- Issued: December 1, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Reliance by Internal Audit on Other Assurance Providers
Global Guidance | IPPF Before 2017
Provides an approach for relying on the assurance provided by other internal or external assurance functions.
- Issued: December 1, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Independence and Objectivity
Global Guidance | IPPF Before 2017
Highlights activities supporting both independence and objectivity and discusses factors that can affect auditors.
- Issued: September 15, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Data Analysis Technologies
Global Guidance | IPPF Before 2017
Helps auditors move beyond manual auditing toward improved data analysis using technology.
- Issued: August 1, 2011
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Data Analysis Technologies
Global Guidance | IPPF Before 2017
Helps auditors move beyond manual auditing toward improved data analysis using technology.
- Issued: August 1, 2011
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Data Analysis Technologies
Global Guidance | IPPF Before 2017
Helps auditors move beyond manual auditing toward improved data analysis using technology.
- Issued: August 1, 2011
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Data Analysis Technologies
Global Guidance | IPPF Before 2017
Helps auditors move beyond manual auditing toward improved data analysis using technology.
- Issued: August 1, 2011
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Interaction with The Board
Global Guidance | IPPF Before 2017
Assists the CAE in meeting the requirements of the IPPF as it relates to interacting and communicating with the board.
- Issued: August 1, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Interaction with The Board
Global Guidance | IPPF Before 2017
Assists the CAE in meeting the requirements of the IPPF as it relates to interacting and communicating with the board.
- Issued: August 1, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Interaction with The Board
Global Guidance | IPPF Before 2017
Assists the CAE in meeting the requirements of the IPPF as it relates to interacting and communicating with the board.
- Issued: August 1, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Assisting Small Internal Audit Activities in Implementing the International Internal Audit Standards for the Professional Practice of Internal Auditing
Global Guidance | IPPF Before 2017
Acknowledges the challenges small audit activities may face in implementing the Standards, provides suggestions for meeting those challenges, and discusses the benefits of using the Standards.
- Issued: April 10, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Assisting Small Internal Audit Activities in Implementing the International Internal Audit Standards for the Professional Practice of Internal Auditing
Global Guidance | IPPF Before 2017
Acknowledges the challenges small audit activities may face in implementing the Standards, provides suggestions for meeting those challenges, and discusses the benefits of using the Standards.
- Issued: April 10, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Assisting Small Internal Audit Activities in Implementing the International Internal Audit Standards for the Professional Practice of Internal Auditing
Global Guidance | IPPF Before 2017
Acknowledges the challenges small audit activities may face in implementing the Standards, provides suggestions for meeting those challenges, and discusses the benefits of using the Standards.
- Issued: April 10, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Assisting Small Internal Audit Activities in Implementing the International Internal Audit Standards for the Professional Practice of Internal Auditing
Global Guidance | IPPF Before 2017
Acknowledges the challenges small audit activities may face in implementing the Standards, provides suggestions for meeting those challenges, and discusses the benefits of using the Standards.
- Issued: April 10, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Assisting Small Internal Audit Activities in Implementing the International Internal Audit Standards for the Professional Practice of Internal Auditing
Global Guidance | IPPF Before 2017
Acknowledges the challenges small audit activities may face in implementing the Standards, provides suggestions for meeting those challenges, and discusses the benefits of using the Standards.
- Issued: April 10, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Assisting Small Internal Audit Activities in Implementing the International Internal Audit Standards for the Professional Practice of Internal Auditing
Global Guidance | IPPF Before 2017
Acknowledges the challenges small audit activities may face in implementing the Standards, provides suggestions for meeting those challenges, and discusses the benefits of using the Standards.
- Issued: April 10, 2011
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Measuring Internal Audit Effectiveness and Efficiency
Global Guidance | IPPF Before 2017
Guidance on establishing a performance measurement process, identifying key performance measures, and monitoring and reporting on the level of customer service provided to stakeholders.
- Issued: December 1, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Measuring Internal Audit Effectiveness and Efficiency
Global Guidance | IPPF Before 2017
Guidance on establishing a performance measurement process, identifying key performance measures, and monitoring and reporting on the level of customer service provided to stakeholders.
- Issued: December 1, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Measuring Internal Audit Effectiveness and Efficiency
Global Guidance | IPPF Before 2017
Guidance on establishing a performance measurement process, identifying key performance measures, and monitoring and reporting on the level of customer service provided to stakeholders.
- Issued: December 1, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Chief Audit Executives ― Appointment, Performance Evaluation, and Termination
Global Guidance | IPPF Before 2017
Discusses considerations senior management and boards would typically address when appointing, evaluating, or terminating a CAE.
- Issued: April 17, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Chief Audit Executives ― Appointment, Performance Evaluation, and Termination
Global Guidance | IPPF Before 2017
Discusses considerations senior management and boards would typically address when appointing, evaluating, or terminating a CAE.
- Issued: April 17, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Chief Audit Executives ― Appointment, Performance Evaluation, and Termination
Global Guidance | IPPF Before 2017
Discusses the types of considerations senior management and boards of directors would typically address when appointing, evaluating, or terminating a CAE.
- Issued: April 17, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Governing the Internal Audit Function
Auditing Executive Compensation and Benefits
Global Guidance | IPPF Before 2017
Offers an audit approach, audit considerations such as access to information and privileged communications, and the skills and knowledge necessary to serve on the audit team.
- Issued: April 15, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Auditing Executive Compensation and Benefits
Global Guidance | IPPF Before 2017
Offers an audit approach, audit considerations such as access to information and privileged communications, and the skills and knowledge necessary to serve on the audit team.
- Issued: April 15, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Auditing Executive Compensation and Benefits
Global Guidance | IPPF Before 2017
Offers an audit approach, audit considerations such as access to information and privileged communications, and the skills and knowledge necessary to serve on the audit team.
- Issued: April 15, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Auditing Executive Compensation and Benefits
Global Guidance | IPPF Before 2017
Offers an audit approach, audit considerations such as access to information and privileged communications, and the skills and knowledge necessary to serve on the audit team.
- Issued: April 15, 2010
- Document Type: Global Practice Guide (GPG)
- Topic: Performing Internal Audit Services
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Fraud Prevention and Detection in an Automated World
Global Guidance | IPPF Before 2017
Focuses on IT-related fraud risks and risk assessments and how the use of technology can help within the organization to address fraud and fraud risks.
- Issued: December 6, 2009
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Cybersecurity
Formulating and Expressing Internal Audit Opinions
Global Guidance | IPPF Before 2017
Provides practical guidance to forming and expressing an opinion on some or all of an organization’s governance, risk management, and internal control systems.
- Issued: March 15, 2009
- Document Type: Global Practice Guide (GPG)
- Topic: Managing the Internal Audit Function
Business Continuity Management
Global Guidance | IPPF Before 2017
Focuses on how business continuity management enables business leaders to manage the level of risk the organization could encounter in the case of a natural or man-made disruptive event that affects the extended operability of the organization.
- Issued: July 1, 2008
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Business Continuity Management
Global Guidance | IPPF Before 2017
Focuses on how business continuity management enables business leaders to manage the level of risk the organization could encounter in the case of a natural or man-made disruptive event that affects the extended operability of the organization.
- Issued: July 1, 2008
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Business Continuity Management
Global Guidance | IPPF Before 2017
Focuses on how business continuity management enables business leaders to manage the level of risk the organization could encounter in the case of a natural or man-made disruptive event that affects the extended operability of the organization.
- Issued: July 1, 2008
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Business Continuity Management
Global Guidance | IPPF Before 2017
Focuses on how BCM enables business leaders to manage the level of risk the organization could encounter in the case of a natural or man-made disruptive event that affects the extended operability of the organization.
- Issued: July 1, 2008
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Business Continuity Management
Global Guidance | IPPF Before 2017
Focuses on how BCM enables business leaders to manage the level of risk the organization could encounter in the case of a natural or man-made disruptive event that affects the extended operability of the organization.
- Issued: July 1, 2008
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Business Continuity Management
Global Guidance | IPPF Before 2017
Focuses on how BCM enables business leaders to manage the level of risk the organization could encounter in the case of a natural or man-made disruptive event that affects the extended operability of the organization.
- Issued: July 1, 2008
- Document Type: Global Technology Audit Guide (GTAG)
- Topic: Technology
Internal Auditing's Role in Sections 302 and 404 of the Sarbanes-Oxley Act
Related Content
Describes how internal auditors should consider Sarbanes-Oxley noncompliance as a risk to the organization.
- Issued: May 26, 2004
- Document Type: White Paper
- Topic: Financial Services
Status definitions
Issued – Mandatory IPPF content (Standards, Topical Requirements) not yet effective (implementation period).
Issued and Effective – Current IPPF content that is expected to be implemented; transition period achieved.
Superseded – Content replaced by a subsequent publication (available for historical purposes).
Public Consultation – Drafts open for public comment and nonfinal drafts of companion documents, such as user guides.
Historical Reference – Content without a replacement that is available for research or study purposes, such as CIA exams in the transition period.
Mandatory - Required. Internal audit functions must be in conformance.
Recommended - Information, advice, and best practices.
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