IA-05
Engagement Planning Kit
Plan each engagement: scope, risks, fraud, time budget and the document request list.
Section 300: Engagement Planning
Twelve kits that cover the internal audit file from opening to closing. Filter by section or by engagement type.
2 kits
IA-08
IT General Controls Review Kit (ITGC)
Review IT and cybersecurity controls with templates referenced to the NCA Essential Cybersecurity Controls (ECC).