Internal Audit - Amer Morgan

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 - Core Processes Bundle (Modules 6-10)

Master the complete audit lifecycle from planning to reporting. 5 modules covering risk-based audit planning, engagement planning, fieldwork execution, audit sampling, and findings/reporting. Includes 220+ pages and 42+ templates including Annual Audit Plan, Engagement Memo, Workpapers, Sample Size Calculator, and Report Framework. 100% aligned with GIAS 2024 Domain IV-V. Save 30% vs individual purchases. Essential for practicing auditors seeking to enhance their technical execution skills.

IA Professional Series - Foundation Level Bundle (Modules 1-5)

Complete foundation training for internal auditors. 5 comprehensive modules covering the internal audit profession, GIAS 2024 standards, governance/risk/control frameworks, ethics and independence, and building the audit function. Includes 235+ pages and 46+ ready-to-use templates including Audit Charter, Career Development Plan, Risk Register, Independence Declaration, and more. 100% aligned with GIAS 2024 Domain I-III. Save 30% vs individual purchases. Perfect for new auditors, career transitioners, CIA exam candidates, and organizations onboarding audit staff.

AI-Readiness Self-Assessment Toolkit

Empowering Executive Leaders and Internal Auditors to Navigate the Future of AI Governance<br><br>Artificial Intelligence (AI) is transforming how organizations operate—but it’s also introducing unprecedented risks, regulatory scrutiny, and ethical dilemmas. For today’s executives and audit leaders, ensuring your organization is truly ready for AI isn’t optional—it’s a strategic imperative.

Audit Committee Partnership Toolkit

The Audit Committee Partnership Toolkit is a comprehensive, field-tested resource designed to help internal audit leaders strengthen their strategic relationship with audit committees. Aligned with the latest GIAS 2024 standards, this toolkit includes a suite of practical tools, frameworks, templates, and best practices gathered from real-world experience across industries.<br><br>This whitepaper addresses key challenges in audit committee engagement, including communication gaps, misaligned expectations, and the growing complexity of risk oversight. Through assessment tools, planning templates, reporting guides, and continuous improvement models, the toolkit empowers Chief Audit Executives (CAEs) to build more impactful, aligned, and trusted partnerships with their audit committees.

CIA Exam: Why and How It’s Changing

By The Institute of Internal Auditors (IIA)<br>This comprehensive guide delves into the transformative updates to the Certified Internal Auditor (CIA) exam, reflecting modern internal audit practices and aligning with the Global Internal Audit Standards, effective January 2025. The book explains the rationale for these changes, which stem from evolving organizational challenges, competency analysis, and the need to ensure exam validity and reliability.

Crafting Strategic Risk Auditing Methodologies