Paid Resources​

Paid Resources


Data Analytics Secrets

Our book will help you to guide your team through data analytics projects, as they enable you to benchmark against what other large MNCs with …

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OPS1 - Audit Work Program - Social Media - IN v2

Social Media Audit Work Program (OPS1)

About this template This template is structured similar to an audit file; incorporating audit planning, fieldwork and reporting into the one document. Within this excel …

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AFM6 - Action Tracker -IN v2

Action Tracker (AFM6)

About this templateThis template offers an excel database to record all audit findings and recommendations. A simple dashboard has been included which summarises the results …

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AFM4 - Internal Audit Manual - English - IN v2

Internal Audit Manual (English) (AFM4)

About this templateInternal Audit teams should be operating in compliance with the International Professional Practices Framework (IPPF) and the International Standards for the Professional Practice …

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CC5 - Key Controls Set - IN v2

Key Controls – Complete Set

About this templateThis set includes the following controls programs: Finance Key Controls IT General Controls / IT Key Controls Entity Level Controls Each template includes …

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Annual Planning Template Set - v2

Annual Planning – Complete Set

Annual Planning Templates – Complete Set What are you getting here? We have developed a range of Annual Planning templates, covering everything across the planning …

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AFM7 - Audit Database v2

Audit Database Tool (AFM7)

Audit Database About this toolSmall audit functions often do not have the budget to afford end to end GRC tools and systems. This can make …

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Internal Audit Template Set v2

Internal Audit Templates – Complete Set

Set of templates to aid the planning, fieldwork, and reporting stage of your audit.

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