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PPF Poster (DE)
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IIA Standards 2009 released
The IIA has published its amended Standards for the Professional Practice of Internal Auditing, effective January 1, 2009.
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Internal Audit in Corporate Governance Frameworks - European Models
Results of an expert survey investigating generic normative options in major European corporate governance norms (DE, CH, AT, UK, FR, NL).
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ECIIA 2008 Conference Program Available
ECIIA has published the program for its Pan-European internal auditing conference on 20/21. November 2008 in Berlin.
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COSO Guidance on Monitoring Internal Control Systems
COSO hat den Entwurf für einen "Leitfaden zur Überwachung des Internen Kontrollsystems" veröffentlicht; Kommentare sind bis zum 31. Oktober 2007 erbeten. Mehr im Beitrag.
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IIA Publishes Application Controls Audit Guide
The IIA has published a Global Technology Audit Guide on Application Controls - GTAG 8.
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PCAOB-Standard AS 5 zur Internen Kontrolle (ICoFR)
Additional CISA Exam Prep Material (EN)
CIA Exam Prep Questions (EN)
Lesehinweise CIA-Examen
Übungsfragen CIA-Examen
IIA publishes 2008 Standards and Interpretations for comment
Updates zum Poster Berufsgrundlagen
IT Conference 2009 Project
Internal Audit and ICoFR
PCAOB Publishes Draft Guidance on Auditing Internal Control
ISACA CISA Prep Material (EN)
IIA PA 2030-1 Ressourcenmanagement überarbeitet
Entwicklung der ECIIA
CIA Exam Prep Materials (EN)
ECIIA Newsletter 06/2007 erschienen
Quality Assessment Practice Advisories Reviewed
CISSP - Certified Information Systems Security Professional
Determinanten der Revisionskapazität (Untersuchung der U Potsdam)
ITIL v3 published
Quality Management Instruments in Internal Audit
