ConceptsIA Methodology

IA Methodology

The structured approach an internal audit function follows to plan and perform audits, risk-based planning, fieldwork and testing, evidence gathering, and reporting, so audits are consistent, rigorous, and aligned to risk.

Glossary definition

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Audit Standards

The foundation IA Methodology builds on, worth understanding first.

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Audit StandardsStart here

The formal frameworks that define how audits must be conducted, such as the IIA Standards for internal audit or ISACA's standards for IT audit. They set expectations for independence, evidence, documentation, and reporting.

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Relatedsorted by lesson coverage

Risk Assessment

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Audit Categories

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Audit Discipline

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Audit Universe

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IA Independence

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IA Maturity

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IA Reporting

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Internal Audit Function

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Internal Audit

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