GIAS 2024 - Amer Morgan

IA Professional Series M17: ESG Auditing

IA Professional Series M16: Data Analytics in Audit

IA Professional Series M15: Quality Assurance & Improvement Program

Establish and maintain audit quality per GIAS 2024. Covers QAIP requirements, internal assessment procedures, external assessment preparation, performance metrics, and continuous improvement. Includes 50 pages and 10 templates: QAIP Manual Template, Self-Assessment Checklist, Quality Metrics Dashboard, External Assessment Prep Guide, and Improvement Action Plan. Essential for GIAS 2024 conformance.

IA Professional Series M14: Operational Auditing

IA Professional Series M13: Compliance Auditing

Master regulatory and compliance auditing techniques. Covers compliance framework development, regulatory requirement mapping, testing procedures, and compliance reporting. Includes 40 pages and 8 templates: Compliance Universe Template, Regulatory Tracker, Compliance Testing Program, Policy Review Checklist, and Compliance Risk Assessment. Essential for organizations navigating complex regulatory environments.

IA Professional Series M12: Fraud Auditing

Develop fraud detection and investigation skills. Covers fraud triangle theory, red flag indicators, common fraud schemes (asset misappropriation, corruption, financial statement fraud), investigation techniques, and reporting requirements. Includes 45 pages and 9 templates: Fraud Risk Assessment, Red Flag Checklist, Investigation Protocol, Interview Guide, and Evidence Documentation Form. Aligned with CFE and GIAS 2024 standards.

IA Professional Series M11: IT Audit Essentials

IA Professional Series M10: Findings & Reporting

Develop impactful audit findings and professional reports. Covers finding development (condition, criteria, cause, effect), report writing best practices, recommendation formulation, and communication strategies. Includes 50 pages and 10 templates: Finding Template, Report Template, Executive Summary Format, Management Action Tracker, and Report Quality Checklist. Aligned with GIAS 2024 communication standards.

IA Professional Series M09: Audit Sampling Techniques

IA Professional Series M08: Fieldwork Execution

IA Professional Series M07: Engagement Planning

IA Professional Series M06: Risk-Based Audit Planning

Master the art of risk-based audit planning aligned with GIAS 2024. Covers audit universe development, risk assessment methodologies, annual audit plan creation, resource allocation, and stakeholder communication. Includes 45 pages and 8 templates: Audit Universe Template, Risk Scoring Matrix, Annual Audit Plan Framework, Resource Allocation Tool, and Stakeholder Presentation Template. Aligned with GIAS 2024 Domain IV.

IA Professional Series M05: Building the Internal Audit Function

Learn to establish and structure an effective internal audit function. Covers organizational positioning, audit charter development, resource management, competency frameworks, and stakeholder relationships. Includes 65 pages and 10 templates: comprehensive Audit Charter Template, Resource Planning Tool, Competency Matrix, Organizational Structure Options, and Stakeholder Mapping Guide. Aligned with GIAS 2024 Domain III.

IA Professional Series M04: Ethics & Independence Safeguards

Master the ethical foundations and independence requirements for internal auditors. Covers IIA Code of Ethics, independence threats and safeguards, objectivity maintenance, conflict of interest management, and ethical decision-making frameworks. Includes 45 pages and 10 templates: Independence Declaration, Conflict of Interest Disclosure, Ethics Case Studies, and Impairment Assessment Tool. Aligned with GIAS 2024 Domain II.

IA Professional Series M03: Governance, Risk & Control Framework

Deep dive into the GRC framework essential for internal auditors. Covers COSO Internal Control Framework, COSO ERM, corporate governance principles, risk assessment methodologies, and control evaluation techniques. Includes 50 pages and 10 templates: Risk Register, Control Testing Matrix, GRC Assessment Tool, Risk Heat Map, and Control Environment Questionnaire. Aligned with GIAS 2024 Domain III requirements.

IA Professional Series M02: Navigating GIAS 2024 Standards

Navigate the complete Global Internal Audit Standards 2024 framework. Covers all 5 domains, 15 principles, and 52 standards with practical implementation guidance. Includes transition roadmap from previous standards, conformance assessment tools, and implementation checklists. 40 pages with 7+ templates including GIAS Compliance Checklist and Implementation Roadmap. Essential for CAEs and audit teams preparing for GIAS 2024 compliance by January 2025.

IA Professional Series M01: Understanding the Internal Audit Profession

Master the fundamentals of internal auditing. Covers the definition, history, and evolution of the profession, the Three Lines Model, core services (assurance vs. advisory), essential competencies, career pathways, and how to articulate audit value. Includes 35 pages and 9 ready-to-use templates: Career Development Plan, Skills Gap Analysis, Value Proposition Framework, Stakeholder Communication Guide, and more. 100% aligned with GIAS 2024 Domain I. Perfect for new auditors and career transitioners.

IA Professional Series - Advanced Application Bundle (Modules 15-18)

Advanced capabilities for senior auditors and CAEs. 4 modules covering QAIP, data analytics, ESG auditing, and CAE leadership strategies. Includes 185+ pages and 36+ advanced templates including QAIP Manual, Analytics Use Cases, ESG Audit Program, and CAE Strategic Plan. 100% aligned with GIAS 2024 quality requirements. Save 29% vs individual purchases. Essential for audit leaders, aspiring CAEs, and professionals driving audit transformation.

IA Professional Series - Specialized Practice Bundle (Modules 11-14)

Develop specialized audit expertise across critical domains. 4 modules covering IT audit essentials, fraud auditing, compliance auditing, and operational auditing. Includes 175+ pages and 33+ specialized templates including IT Control Testing, Fraud Risk Assessment, Compliance Universe, and Process Mapping tools. Aligned with COBIT, CFE standards, and GIAS 2024. Save 29% vs individual purchases. Ideal for auditors expanding their skill set into specialized areas.

IA Professional Series M18: Leading Internal Audit - CAE Strategies

Strategic leadership for Chief Audit Executives. Covers board and audit committee relationships, stakeholder management, strategic planning, innovation in internal audit, talent development, and positioning audit as a trusted advisor. Includes 50 pages and 10 templates: CAE Strategic Plan Template, Board Reporting Framework, Stakeholder Engagement Matrix, Talent Development Plan, and Innovation Roadmap.

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