Resources
Practical Resources for Audit, Risk, Governance, Compliance and AI
Practical guides, checklists and assessment tools for audit, risk, finance, IT and management professionals.
Explore free resources and digital products developed to support audit planning, risk assessment, internal controls and professional practice.
Featured Resource
Internal Audit AI Readiness Checklist
Assess your internal audit function’s readiness to use artificial intelligence (AI) in audit planning, testing, data analysis and reporting.
This practical checklist helps internal audit teams identify gaps and assess whether they have the governance, data quality, skills, technology and controls needed to adopt AI responsibly.
What the checklist covers:
- AI readiness and digital capability
- Data quality, access and confidentiality
- Governance, risk management and accountability
- Auditor skills, training and professional judgement
- Information security and responsible AI use
- Implementation priorities and areas for improvement
Who should use it?
Chief audit executives, internal audit managers, internal auditors, risk professionals and audit committees considering the use of AI in internal audit.
Format: Free downloadable PDF checklist.
Internal Audit Planning Checklist
Plan your audits with greater structure, consistency and confidence.
The Internal Audit Planning Checklist helps internal auditors organise audit planning activities, define audit objectives and scope, assess risks, and prepare for effective audit execution.
Use this practical checklist to support risk-based audit planning, improve documentation and ensure that key planning steps are considered before fieldwork begins.
What you’ll get:
- A structured internal audit planning checklist.
- Guidance on defining audit objectives and scope.
- Risk assessment and prioritisation considerations.
- Key planning activities to complete before fieldwork.
Get the Free Internal Audit Planning Checklist
Download your free checklist and use it as a practical reference when preparing your next audit engagement.
Audit & Assurance Resources
Practical resources for internal audit professionals, audit committees and management.
Available free resource
Internal Audit Planning Checklist
Use this checklist to organise audit planning activities, define audit objectives and scope, assess risks and prepare for fieldwork.
Get the Free Internal Audit Planning Checklist
IT Audit & Technology Resources
Resources covering IT controls, technology risk, cybersecurity and technology-related assurance.
Available free resource
Internal Audit AI Readiness Checklist
Assess your organisation’s readiness to adopt AI in internal audit, considering governance, risk management, controls and implementation considerations.
Get the Free Internal Audit AI Readiness Checklist
Governance, Risk & Compliance Resources
Practical tools and guidance for organisations seeking to strengthen governance, risk management and compliance.
Resources in this category will cover risk assessments, risk registers, control assessments, governance checklists and compliance reviews as additional materials become available.
Supply Chain & Procurement Resources
Resources covering procurement governance, supply chain controls and contract management.
Planned materials include SCM audit checklists, procurement control assessments, contract management tools, probity review resources and guidance relevant to the PFMA and MFMA
Professional Standards and Frameworks
Muzamani resources may refer to recognised professional standards, legislation and frameworks relevant to each subject.
These may include the IIA Global Internal Audit Standards, COSO, COBIT, ISO standards, NIST frameworks, the PFMA, the MFMA and other applicable regulatory requirements.
References to standards and frameworks are provided for professional and educational purposes. Always consult authoritative sources and current requirements when applying them within your organisation.
Need Independent Support?
Muzamani Services (Pty) Ltd provides internal audit, IT audit, risk management, governance, compliance and supply chain advisory services to public sector, private sector and NGO clients.