This guide is designed to assist Internal Auditors in effectively deploying Large Language Models (LLMs), such as ChatGPT and Copilot, within the audit process. The document provides, among other things:
An Audit Charter describes the mission, principles, purpose and duties of the internal audit function within your organization. The Audit Charter serves as a starting point for the proper functioning of the internal audit function. Fill out the form below to instantly download your template for an Audit Charter.
This Audit Charter complies with the IIA's Global Internal Audit Standards (GIAS) and replaces previous templates (from before April 22, 2025).
A Risk Charter describes the mission, principles, purpose and tasks of the risk management function within your organization. The Risk Charter serves as a starting point for the proper functioning of the risk management function. Fill out the form below to immediately download your Risk Charter template.
A good plan of action for an internal audit is essential. It acts as a roadmap that helps you navigate through the process. It helps establish the objectives of the audit, define its scope and plan the resources needed. It can also identify potential risks and include strategies to deal with them. In short, it is an essential tool to ensure that the audit is conducted efficiently and effectively. Complete the form below to instantly download your Plan of Action template.