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實務指引 ─ 一般 
Practice Guides — General
實務指引 — 金融服務 
Practice Guides — Financial Services
實務指引 — 公部門 
Practice Guides — Public Sector
實務指引 — 全球科技稽核指引 
Practice Guides — GTAG®
實務指引 — 資訊科技風險評估指引 
Practice Guides — GAIT
發布日期 | 原文 | 譯文下載 |
2009/01 | GAIT Methodology | 資訊科技控制評估之指引(GAIT方法) |
2009/01 | GAIT for IT General Control Deficiency Assessment | 資訊科技一般控制缺失評估之方法 |
2009/01 | GAIT for Business and IT Risk | 企業及資訊科技風險評估指引 |
Case Studies of Using GAIT for Business and IT Risk to Scope PCI Compliance
Following the GAIT-R principles and methodology, this paper provides two case studies of applying GAIT-R to PCI compliance.
其它補充指引 
Other Supplemental Guidance
發布日期 | 原文 | 譯文下載 |
2025/01 | Model Internal Audit Charter Tool and User's Guide | |
2025/01 | Model Internal Audit Charter Tool and User's Guide for Public Sector | |
2025/01 | Moving Internal Audit Deeper Into the Digital Age: Part 2 | 驅使內部稽核深入邁向數位時代:第二部分 |
2017/03 | Model Internal Audit Activity Charter | 內部稽核單位規程範本 |
2016/08 | Applying The IIA’s International Professional Practices Framework as a Professional Services Firm | 當專業服務機構適用IIA國際專業實務架構 |
其他國際新知 
發布日期 | 原文 | 譯文下載 |
2025/06 |
Internal Auditing Competency Framework (supersedes the Competency Framework last updated in 2022) |
內部稽核專業能力架構 ™ 實務指引
附錄C 範本
|
2020/10 | Internal Audit Competency Framework | 內部稽核能力架構 |