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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
Skills Assessment Report
Skills Assessment Sample
Executive
Audit Review Checklist
This is an internal audit checklist.
Executive
Audit Issues Tracking Template Audit Findings Tool
This tool aids auditors by providing a way to clearly track audit issues.
Executive
OnRisk 2022 Tool: Change in Regulatory Environment
​Executive Member Tool
Executive
OnRisk 2022 Tool: Economic and Political Volatility
​This IIA Executive Member-only tool support managing risk outlined in the OnRisk 2022 report.
Executive
OnRisk 2022 Tool: Culture
​Executive Member Tool
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