Practical Internal Audit Books
Writing High-Impact Audit Findings
A practical guide to writing clear, credible, and actionable audit findings. Includes templates, before/after examples, case studies, and checklists for internal audit professionals.
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The Process Audit Playbook — Banking Sector
A comprehensive process audit methodology for the banking sector. Covers credit, treasury, trade finance, AML/CFT, and core banking process audits with templates and checklists.
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Fraud Indicators in Business Processes
A practical guide identifying red flags, fraud schemes, and warning indicators across procurement, payroll, revenue, and other key business processes for internal auditors.
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Internal Audit Quality Assurance in Practice
A practical guide to building, reviewing, and improving audit quality. Includes GIAS 2024-aligned QAIP frameworks, self-assessment templates, and improvement strategies.
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Internal Audit Sampling in Practice
A step-by-step guide to selecting sample sizes, applying audit sampling techniques, documenting evidence, and drawing audit conclusions with confidence and professional rigour.
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The Process Audit Playbook — Oil & Gas Sector
Comprehensive audit playbook for oil and gas organisations. Covers upstream, midstream, and downstream process audits with sector-specific risk areas, templates, and checklists.
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Risk Assessment in Internal Audit
Step-by-step guide to conducting risk assessments for audit planning. Includes risk scoring models, heat maps, practical templates, case studies, and working checklists.
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Audit Interviews That Work
Practical techniques for planning, conducting, and documenting audit interviews. Covers questioning strategies, evidence gathering, and handling difficult interviewees effectively.
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The Process Audit Playbook — Telecom Sector
Sector-specific audit methodology for telecom organisations. Covers revenue assurance, network controls, billing, roaming, and customer operations audit processes.
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Cybersecurity Audit for Internal Auditors
A practical guide to planning, testing, and reporting cybersecurity controls. Includes templates, case studies, and checklists aligned to ISO 27001 and leading security frameworks.
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ITGC Audit Playbook
A practical guide to planning, testing, and reporting IT General Controls. Includes access management, change management, operations controls testing guides and checklists.
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The Process Audit Playbook — FMCG Sector
Practical audit methodology for FMCG organisations. Covers supply chain, procurement, distribution, trade spend, and customer audit processes with sector-specific checklists.
View on GumroadCertification Exam Review Kits
CIA Part I Revision Kit
Exam-focused guide covering Foundations of Internal Auditing. Domain-wise revision notes, final review tips, 48-hour exam readiness strategy, MCQ traps, and readiness checklist.
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CIA Part II Revision Kit
Covers Internal Audit Practice — engagement planning, objectives, work programs, information gathering, analysis, and supervision with smart MCQ practice and exam traps.
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CIA Part III Revision Kit
Covers Business Knowledge for Internal Auditing — governance, risk, controls, financial management, IT, and operations with domain-wise notes and focused exam preparation strategy.
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CISA Revision Kit
Smart, focused revision for the CISA exam. Domain-wise summary notes, comparison tables, practice MCQs with exam traps, and a targeted 2-day final revision plan to pass with confidence.
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CRMA Revision Kit
Comprehensive CRMA exam preparation. Domain-wise revision notes, comparison tables, exam traps, 2-day revision plan, and exam-day strategies — designed to help you pass your CRMA.
View on GumroadInternal Audit Templates
Template Pack
Internal Audit Report Template Pack
Professional Word templates for internal audit reports including executive summary, findings, recommendations, and management response sections — aligned to GIAS 2024 format.
Coming SoonAudit Committee Presentation Template
PowerPoint template for audit committee reporting — covering audit plan, findings summary, KPIs, risk heat map, and quarterly update slides in a professional boardroom format.
Coming SoonInternal Audit Charter Template
A ready-to-use Word template for the internal audit charter — covering purpose, authority, independence, objectivity, scope, responsibilities, and GIAS 2024 alignment.
Coming SoonRisk Register Template
A structured Excel/Word risk register template covering risk identification, assessment, inherent and residual risk scoring, risk treatment plans, and monitoring status tracking.
Coming SoonInternal Audit Excel Toolkits
Procurement Audit Toolkit
Excel-based toolkit for auditing procurement processes. Includes vendor evaluation matrices, bid comparison tools, contract compliance checklists, and red flag indicators.
Coming SoonPayroll Audit Toolkit
Excel-based payroll audit toolkit covering headcount reconciliation, ghost employee tests, payroll variance analysis, leave encashment controls, and payroll compliance checklists.
Coming SoonFraud Detection Toolkit
Excel-based fraud detection toolkit with Benford's Law analysis, duplicate payment detection, vendor master analysis, and employee-vendor conflict of interest screening tools.
Coming SoonUser Access Control & SoD Audit Toolkit
Excel toolkit for auditing user access management and segregation of duties controls. Includes access review matrices, SoD conflict tables, and privilege analysis workbooks.
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