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A huge range of easy to use audit templates.
With 100+ (and growing) straightforward and easy to use internal audit templates, we have all your audit processes and audit work programs covered. These user-friendly templates make the process of conducting internal audits a breeze.
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For individuals that require a host of audit tools
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Maintain your CPD requirements or develop your audit skills through our online courses, available to members. Alternatively, view the latest list of free webinars from other industry leaders and audit providers.
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Internal Audit
End to end internal audit reviews for a range of topics.
Risk
Development of risk framework and implementation.
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Regular internal audit act on tracking / follow up, including management reporting.
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Assist in the preparation and delivery of audit committee materials.
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Assist with internal audit quality reviews and quality assurance programs.
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4 mins
Regulatory Changes and Emerging Trends for Internal Auditors in the UAE and Middle East in 2025
4 Mar 25
•My Audit Spot
The internal audit landscape in the UAE and the wider Middle East is evolving rapidly, driven by new regulations, emerging…
Read Post4 mins
Bringing you up to speed: Changes in 2025 impacting internal auditors in the UK.
My Audit Spot
As of March 2025, internal auditors in the UK should be aware of several significant regulatory changes and emerging areas…
Read Post4 mins
Performing a Product Development Review
2 Feb 25
•My Audit Spot
In today’s competitive market, the process of product development is not just a pathway to innovation—it is also a key…
Read Post3 mins
Performing a Software Licensing Review: Enhancing IT Risk and Controls
My Audit Spot
In today’s dynamic IT environment, software licensing is a critical component of effective internal audit and risk management. A thorough…
Read Post4 mins
Performing an Application Controls Review
My Audit Spot
In today’s digital age, robust application controls are essential for safeguarding data integrity, ensuring operational efficiency, and mitigating risks in…
Read Post4 mins
Performing a Network Infrastructure Review:
My Audit Spot
In today’s digitally connected world, a robust and secure network infrastructure is essential for any organisation. A network infrastructure review…
Read Post7 mins
Performing an Active Directory Review
My Audit Spot
In today’s digital environment, Active Directory (AD) serves as the backbone for managing access and security across many organisations. Ensuring…
Read Post4 mins
Performing an Active Directory Review
My Audit Spot
In today’s digital environment, Active Directory (AD) serves as the backbone for managing access and security across many organisations. Ensuring…
Read Post3 mins
Performing a Data Centre Review
My Audit Spot
In an era where data is one of the most valuable assets for organisations, ensuring the integrity, security, and efficiency…
Read Post4 mins
New Global Internal Audit Standards Are Now in Effect: What Your Audit Team Needs to Know
1 Feb 25
•My Audit Spot
The global internal audit landscape is evolving, and with the implementation of new global internal audit standards, there has never…
Read PostWe’re here to help.
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