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Executive Tools & Templates

Robust Library of Resources

IIA Executive Members-only Tools & Resources

 

The IIA provides CAEs and their staff with a robust and exclusive library of risk and fundamentals-based tools and templates to support building and enhancing their audit function. Please take advantage of them now.

Executive Tools

Executive
Internal Auditor Performance Criteria Model Audit Evaluation Tool
This tool helps internal audit better assess internal auditor performance.
Executive
Coordination with Independent Auditors Policy and Procedure
This is a sample of standard operating procedures for coordination with independent auditors.
Executive
Control Matrix Audit Report Template
This is a sample audit report template.
Executive
Consulting Engagement Policies and Procedures
This is a sample of standard operating procedures for the internal audit department.
Executive
Construction Contracting and Purchasing Audit Program
This is a sample audit program template.
Executive
Conflict of Interest Policies and Procedures
This is a sample of standard operating procedures for the internal audit department.
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