Risk based internal auditing

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Risk based internal auditing resources

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