Latest Posts
New! - IA Engagement | Conducting – 210 Work Program
- Published 08/05/2026The Work Program translates the audit objectives, risks, and controls into a structured set of procedures that guide the execution of the audit. It serves as the practical plan for how evidence will be obtained, how controls will be tested, and how conclusions will be supported.
New! - IA Engagement | Planning – 185 Engagement Letter
- Published 08/05/2026The Engagement letter is used to formally communicate and confirm the audit engagement between Internal Audit and management. It outlines the agreed objectives, scope, timing, and responsibilities, ensuring alignment before the audit commences.
New! - IA Engagement | Planning – 181 Planning Memorandum
- Published 08/05/2026How to document and communicate the overall audit approach, including objectives, scope, risks, methodology, resources, and timelines.
Updated! - SQM | Latest release
- Published 08/05/2026Stay up to date with the latest updates and improvements to our software.
New! - IA Engagement | Planning – 165 Risk And Control Matrix (RACM)
- Published 06/05/2026The Risk and Control Matrix (RACM) is a core document within the IA Engagements application used to identify, assess, and link objectives, risks, and controls for the activity under review. It provides a structured approach to evaluating inherent and residual risk, forming the foundation for a risk-based audit.
