What ProAuditMap does for your audit standards.
An overview of which functions are mapped to individual requirements of the Global Internal Audit Standards and the DIIR audit standards, honest about today’s status.
Coverage of individual requirements by ProAuditMap functions
No certification and no confirmation by The IIA or the DIIR. The overview shows which functions ProAuditMap offers for individual requirements.
| Standard | Number | Requirement (short name) | Status | Function in ProAuditMap |
|---|---|---|---|---|
| GIAS 2024 | 9.4 | Risk-based internal audit planning | available | Audit universe with risk rating, annual plan with board resolution |
| GIAS 2024 | 13.1 | Communication during an engagement | available | Announcement, document request letter, kick-off agenda |
| GIAS 2024 | 13.2 | Engagement risk assessment | partial | Audit plan with dimensions and guiding questions |
| GIAS 2024 | 13.3 | Engagement objectives and scope | available | Audit plan, scope core or extended |
| GIAS 2024 | 13.5 | Engagement resources | available | Effort estimate, auditor days, schedule |
| GIAS 2024 | 13.6 | Work program | available | Program with criteria, procedures, test steps |
| GIAS 2024 | 14.1 | Gathering information and evidence | available | Document requests, interview guides, evidence with checksums, samples |
| GIAS 2024 | 14.6 | Engagement documentation | available | Working papers with review, tamper-evident versions, approvals and log |
| GIAS 2024 | 15.1 | Final engagement communication | available | Findings, final report from findings, release to audited units |
| GIAS 2024 | 12.1 | Internal quality assessment | partial | Version history and approval note per audit |
| DIIR | Nr. 3 | Quality management of internal audit | partial | Tamper-evident versions, approvals, hash chain |