IIA Denmark - Foreningen af Interne Revisorer

Introduktion Attributes Standards Performance Standards Implementation Guides Supplemental Guides Glossary

Internal Audit Strategy and Best Practices
Business Continuity Management
Chief Audit Executives - Appointment, Performance, Evaluation, and Termination
Coordination and Reliance: Developing an Assurance Map
Demonstrating the Core Principles for the Professional Practice of Internal Auditing
Developing a Risk-based Internal Audit Plan
Developing the Internal Audit Strategic Plan
Engagement Planning: Assessing Fraud Risks
Engagement Planning: Establishing Objectives and Scope
Formulating and Expressing Internal Audit Opinions
Independence and Objectivity
Integrated Approaches to Internal Auditing
Measuring Internal Audit Effectiveness and Efficiency
Quality Assurance and Improvement Program
Reliance by Internal Audit on Other Assurance Providers
Selecting, Using, and Creating Maturity Models: A Tool for Assurance and Consulting Engagements
Talent Management

General Best Practices
Assessing Organizational Governance in the Private Sector
Assessing the Risk Management Process
Assisting Small Internal Audit Activities in Implementing the International Standards for the Professional Practice of Internal Auditing
Audit Reports: Communicating Assurance Results
Auditing Anti-corruption Activities
Auditing Culture
Auditing Executive Compensation and Benefits
Auditing Privacy Risks, 2nd Edition (replaces GTAG 5)
Auditing Third-party Risk Management
Coordinating Risk Management and Assurance
Evaluating Ethics-related Programs and Activities
Interaction with the Board
Internal Audit and Fraud, 2nd Edition

Global Technology Audit Guides (GTAGs)
Assessing Cybersecurity Risk: The Three Lines Model
Auditing Business Applications
Auditing Cyber Incident Response and Recovery
Auditing Cybersecurity Operations: Prevention and Detection
Auditing Identity and Access Management
Auditing Insider Threat Programs
Auditing IT Governance (Previously GTAG 17)
Auditing IT Projects (Previously GTAG 12)
Auditing Mobile Computing
Auditing Network and Communications Management
Business Continuity Management (Previously GTAG 10)
Continuous Auditing: Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance, 2nd Edition (Previously GTAG 3)
Data Analysis Technologies (Previously GTAG 16)
Fraud Prevention and Detection in an Automated World (Previously GTAG 13)
Information Technology Outsourcing, 2nd Edition (Previously GTAG 7)
Information Technology Risk and Controls, 2nd Edition (Previously GTAG 1)
IT Change Management: Critical for Organizational Success, 3rd Edition (Previously GTAG 2)
IT Essentials for Internal Auditors
Management of IT Auditing, 2nd Edition (Previously GTAG 4)
Understanding and Auditing Big Data

Financial Services - Practice Guides
Auditing Capital Adequacy and Stress Testing for Banks, 2nd edition
Auditing Liquidity Risk Management For Banks, 2nd edition
Auditing Conduct Risk
Auditing Credit Risk Management
Auditing Market Risk in Financial Institutions
Auditing Model Risk Management
Foundations of Internal Auditing in Financial Services Firms

Public Sector Practice Guides
Assessing Organizational Governance in the Public Sector
Auditing Grants in the Public Sektor
Auditing Procurement in the Public Sector
Building an Effective Internal Audit Activity in the Public Sector
Creating an Internal Audit Competency Process for the Public Sector
Unique Aspects of Internal Auditing in the Public Sector

Other Supplemental Guidance
Applying The IIA’s International Professional Practices Framework as a Professional Services Firm
Model Internal Audit Activity Charter

IIA Standarder - Supplemental Guides