Risk based internal auditing
The free resources available for download are:
An introduction to Risk Based Internal Auditing This provides a book and supporting
spreadsheets which give an introduction to the basics of risk based internal auditing.
Risk Register and Audit Universe. This provides a book, mind map and spreadsheet
looking at how to compile a risk register, including audit programs, and expand this
to a risk and audit universe.
Audit documentation which provides a manual and supporting spreadsheet
Examples providing spreadsheets and databases
Implementation which provides a book and supporting spreadsheet