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Volume 1, Issue 1

April 18, 2006

Leading IIA Guidance Reports, Papers, and Publications:

1. Internal Audi ting's Role in Sections 302 and 404 http://www.theiia.org/iia/download.cfm?file=1655

2. Role of Internal Auditing in Enterprise-wide Risk Man- agement http://www.theiia.org/iia/download.cfm?file=283

  • 3.

    20 Questions Directors Should Ask About Internal Audit http://www.theiia.org/iia/download.cfm?file=2927

  • 4.

    COSO ERM – Integrated Framework Resources http://www.theiia.org/iia/download.cfm?file=9229

5. ECIIA - Internal Auditing in Europe http://www.theiia.org/download.cfm?file=80917

  • 6.

    Global Technology Audit Guides (GTAG)

    • a)

      GTAG Guide 1: Information Technology Controls

http://www.theiia.org/index.cfm?doc_id=5166

b) GTAG Guide 2: Change and Patch Management Con- trols: Critical for Organizational Success http://www.theiia.org/index.cfm?doc id=5167

  • 7.

    CISWG Security Practice Recommendations http://www.theiia.org/iia/download.cfm?file=1327

  • 8.

    CISWG Best Practices References http://www.theiia.org/iia/download.cfm?file=1319

9. Corporate Governance in Australia – Executive Summary http://www.theiia.org/iia/download.cfm?file=938

  • 10.

    CIAO Information Security Guidance

    • a)

      Information Security Management and Assurance: A Call

to Action for Corporate Governance http://www.theiia.org/eSAC/pdf/BLG0331.pdf

b) Information Security Governance: What Directors Need to Know http://www.theiia.org/eSAC/pdf/ISG_1215.pdf

c) Building, Managing, and Auditing Information Security http://www.theiia.org/eSAC/pdf/BMA_1426.pdf

Page 17

Other IIA Guidance Reports, Papers, and Publications:

1. Topical Index for IIA Practice Advisories http://www.theiia.org/iia/download.cfm?file=1156

2. The International Standards for the Professional Practice of Internal Auditing (Spanish) http://www.theiia.org/iia/download.cfm?file=1305

  • 3.

    COSO ERM Powerpoint Presentation http://www.theiia.org/iia/download.cfm?file=7751

  • 4.

    COSO ERM Fast Facts Flyer http://www.theiia.org/iia/download.cfm?file=1029

5. COSO Control Framework Powerpoint Presentation http://www.theiia.org/iia/download.cfm?file=4966

6. Professional Practices Framework (PPF) Powerpoint Presentation http://www.theiia.org/iia/download.cfm?file=1620

7. Response to the PCAOB Auditing Standard #2 (November 2003) http://www.theiia.org/iia/download.cfm?file=533

8. Response to the SEC re Sarbanes-Oxley’s Internal Con- trol Provisions http://www.theiia.org/download.cfm?file=73806

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