Knowledge Centre
Downloadable templates, guides and frameworks prepared by Professional Governance Consulting (PGC) and aligned with the standards of the IIA, ACFE, ISACA, COSO, OECD, INTOSAI and ISO.
Compliance Readiness Checklist
A checklist to assess readiness for compliance with a regulatory or ISO-standard requirement.
Assurance Reporting: Principles and Practice
Guidance on preparing and presenting internal audit assurance reports aligned with the IIA Standards.
Board Committee Effectiveness Guide
A practical guide to designing and evaluating board committees, aligned with OECD governance principles.
Fraud Risk Assessment Framework
A framework for assessing fraud risk across the organization, aligned with ACFE methodologies.
Risk-Based Audit Plan Template
A template for developing an annual risk-based internal audit plan aligned with the IIA Global Internal Audit Standards.
Oversight Committee Briefing Series
A briefing series for audit and oversight committees, drawing on INTOSAI and IIA standards.
Enterprise Risk Register Template
A structured template for an enterprise risk register aligned with the COSO ERM framework.
Internal Control Self-Assessment Checklist
A self-assessment checklist for management to evaluate internal control across the five COSO components.
Project Risk Register Template
A project-level risk register template aligned with ISO 31000 risk management principles.
Audit Programme Template
A structured audit engagement programme template aligned with the IIA Standards.
The Three Lines Model: A Practical Application
A practical approach to applying the IIA Three Lines Model to clarify assurance roles and avoid duplication.
Governance Framework Design Guide
A structured approach to designing a governance framework aligned with OECD principles.
Anti-Fraud Programme Framework
A framework for an organization-wide anti-fraud programme aligned with ACFE and IIA guidance.
Governance of Emerging Risks
How boards can govern risks that are not yet fully understood, from technology disruption to climate transition.
Speak with an Expert
Have a governance, risk or integrity question? Speak directly with a founder-led advisor — every inquiry is reviewed personally and held in strict confidence.