Risk Management - Amer Morgan

IA Professional Series M17: ESG Auditing

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 M09: Audit Sampling Techniques

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 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 - 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.