NEW! Standards & Guidance

The following guidance was recently released by The IIA:
 

NEW! International Standards for the Professional Practice of Internal Auditing (Standards), Effective January 2013
 
 

Practice Guides


NEW! Selecting, Using, and Creating Maturity Models: A Tool for Assurance and Consulting Engagements, July 2013
NEW EDITION! GTAG 4: Management of IT Auditing, 2nd Edition, January 2013 (incorporates some concepts from GTAG 6, which was deleted from the IPPF)
 

Practice Advisories


IPPF
Now Available! IPPF 2013 Edition
Order the 2013 Edition.

NEW! 2320-4 Continuous Assurance, June 2013
NEW! 2120-3 Internal Audit Coverage of Risks to Achieving Strategic Objectives, June 2013
NEW! 2320-3 Audit Sampling, May 2013

 

Practice Guides and Practice Advisories are restricted to IIA members only.

 

Non-members may purchase Practice Guides and Practice Advisories from The IIA Research Foundation Bookstore.
 
 

Position Papers
 

NEW! The Three Lines of Defense in Effective Risk Management and Control, January 2013