Conducting an internal audit engagement

As an internal auditor, you aim to take ownership of an audit process that is easy to use and transposable into your business environment.

The internal control framework COSO 2013

For more than 20 years, the COSO has been a key reference in the field of internal control worldwide.

Building an audit plan in practice

According to the IPPF (International Professional Practices Framework) standard on ‘Planning’, “The chief audit executive must establish ...

Audit recommendation follow-up in practice

As required by the Performance Standard of IIA's International Standards for the Professional Practice of Internal Auditing, ...

Audit tools and techniques

As an internal auditor, you want to gain efficiency, relevance and reliability in the development of your audit evidence.

Introduction to IT audit

To be successful as an audit professional in any sector, you must be able to follow and understand the changes in the world of information technology.

COBIT 2019 with certification exam

COBIT® (Control Objectives for Information and Related Technology) was developed by ISACA.

COBIT 2019 Bridge

COBIT® 2019 is an evolution of the previous version, COBIT® 5, building on its solid foundation by adding the latest developments affecting ...

COBIT 2019 for auditors

As an IT auditor, you know better than anyone else the importance of sound IT governance and digital innovation

ISO 27001

Information and security are vital for every organisation. But whether the information is stored electronically or printed on paper, ...

Audit of business processes and applications combined

Digitisation has accelerated the automation of business processes.

Application controls and user developed applications

Every year billions are spent worldwide on new (versions of) application systems.

Auditing outsourcing strategy and risk

The outsourcing of certain business processes has become unavoidable in today's information society.

Managing privacy risks (GDPR)

A major challenge facing business risk management today is protecting personal data, such as customer identification files ...

Certified Information Systems Auditor (CISA)

Since 1978, the ISACA® Certified Information Systems Auditor (CISA) program has been the globally accepted standard of achievement among ...