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IIA Global Internal Audit Standards Evidence & Implementation Kit

$249.00
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IIA Global Internal Audit Standards · Internal audit conformance, made adopt-ready · Evidence & Implementation Kit
Meet the Global Internal Audit Standards, without decoding the standards yourself.
Every requirement handed to you as an adopt-ready control, the mandate, ethics and independence through risk-based planning and engagement performance to communicating results, monitoring remediation and quality assurance, with the evidence an external assessor examines.
Ready in a weekend, not a quarter.

Here is the honest situation. The Global Internal Audit Standards define how an internal audit function demonstrates its purpose, ethics and professionalism, governance, management and performance. They require a board-approved mandate and charter, objectivity, competence and due care, independent positioning with the chief audit executive reporting to the board, a risk-based plan, well-planned and evidenced engagements, quality communication of results, follow-up on findings, and a quality assurance and improvement program with internal and external assessment. An internal audit function with no charter, risk-based plan or quality program is exactly where organizations fall short.

This Kit removes the guesswork. It is the Global Internal Audit Standards written as adopt-ready controls you personalize in a weekend, with the evidence an external assessor examines.

What you get, the moment you buy

18
Requirements as adopt-ready controls. Every requirement, written so you personalize and apply it.
18
Evidence-they-examine checklists. For each control, exactly what an external assessor examines, plus where organizations fall short, so you close the gap first.
1
Control Matrix, pre-built. Every requirement in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each requirement and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the Global Internal Audit Standards. Editable Word and Excel files.

Conformance is what makes it internal audit
An audit function without a mandate, independence and a quality program does not conform to the Standards. This Kit builds them into controls with the evidence an external assessor asks for.

What one control looks like

This is the opening control, where the program begins. All 18 are built to this depth.

IA-1 Establish the internal audit mandate SCOPE
Put this control in place

Establish [your organization name]'s internal audit mandate through a board-approved internal audit charter defining its purpose, authority, responsibility and scope, and document it, so the function is authorized and the organization can evidence its mandate.

Standard note.

The Global Internal Audit Standards require a mandate for the internal audit function, set out in a board-approved charter.

Evidence an external assessor examines
  • A board-approved internal audit charter
  • Defined authority and scope
  • Records of the mandate
Common finding they raise: There is no formal internal audit mandate or charter.

Why this is not another template pack

  • The evidence is the point. A requirement you cannot evidence is a gap waiting to be found. This tells you what an external assessor examines and where organizations fall short, for every requirement.
  • The specifics built in. The standard's distinctive requirements are written into the controls, not left generic.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. This work shares its shape with related security and safety frameworks, so it feeds your wider program.

Who buys this

Internal audit functions, chief audit executives and their teams. Whether it is a first alignment or an external-quality-assessment pass, you save weeks and walk in with your mandate, independence, risk-based planning, engagement, quality and conformance controls structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 18 requirements
✓  A completed control matrix
✓  The evidence an external assessor examines
✓  Your core controls in place
✓  A readiness percentage and a fix list
✓  The highest-risk gaps closed

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Does it cover the quality program? Yes. Internal assessments and periodic external assessment are built as controls, with conformance reporting to the board.

Does it cover risk-based planning? Yes. A risk-based internal audit plan aligned to the organization's risks is built as a control.

What if it is not for me? A 30-day money-back guarantee.

Do not face an external assessor with requirements you cannot show.
Every requirement is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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