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    GIAS 2024 - Amer Morgan

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    Internal Audit
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    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.

    $79.00
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    IA Professional Series M16: Data Analytics in Audit

    Leverage data analytics for audit effectiveness. Covers CAATs (Computer-Assisted Audit Techniques), data extraction methods, analysis techniques, visualization best practices, continuous auditing approaches, and exception reporting. Includes 45 pages and 8 templates: Analytics Use Cases Library, Data Request Template, Visualization Guide, Continuous Auditing Framework, and Analysis Documentation.

    $79.00
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    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.

    $79.00
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    IA Professional Series M14: Operational Auditing

    Evaluate operational efficiency and effectiveness. Covers process mapping, KPI analysis, benchmarking techniques, root cause analysis, and performance improvement recommendations. Includes 45 pages and 8 templates: Process Mapping Template, KPI Dashboard, Operational Audit Program, Benchmarking Guide, and Root Cause Analysis Tool. Focus on driving operational excellence.

    $79.00
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    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.

    $79.00
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    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.

    $79.00
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    IA Professional Series M09: Audit Sampling Techniques

    Master statistical and non-statistical sampling for audit testing. Covers sample size determination, sampling methods (random, systematic, stratified), evaluation of results, and documentation requirements. Includes 40 pages and 7 templates: Sample Size Calculator, Sampling Plan Template, Results Evaluation Tool, Random Number Generator Guide, and Sampling Documentation Form.

    $79.00
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    IA Professional Series M08: Fieldwork Execution

    Execute audit fieldwork with professional excellence. Covers evidence gathering techniques, testing methodologies, workpaper documentation, interview skills, and supervision requirements. Includes 45 pages and 9 templates: Workpaper Templates, Testing Matrix, Interview Guide, Evidence Evaluation Form, and Supervision Checklist. Aligned with GIAS 2024 Domain V evidence and documentation standards.

    $79.00
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    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.

    $79.00
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    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.

    $79.00
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    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.

    $79.00
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    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.

    $79.00
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    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.

    $79.00
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    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.

    $225.00
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