GIAS 2024 - Amer Morgan
IA Professional Series M11: IT Audit Essentials
Build essential IT audit capabilities. Covers IT general controls (ITGC), application controls, cybersecurity assessment, COBIT framework, and emerging technology risks (cloud, AI, IoT). Includes 45 pages and 8 templates: IT Control Testing Template, Cybersecurity Assessment Checklist, IT Audit Program, ITGC Testing Matrix, and Cloud Risk Assessment. Aligned with COBIT and GIAS 2024.
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 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.
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