IA-07
Controls Testing and Fieldwork Kit
Test controls with documented samples and results a reviewer can follow.
Section 500: Testing and Fieldwork
Twelve kits that cover the internal audit file from opening to closing. Filter by section or by engagement type.
On advisory engagements, section 800 replaces sections 400 to 700.
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).