Transcription of Key considerations for your internal audit plan
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Key considerations for your internal audit plan
Key considerations for your internal audit planEnhancing the risk assessment and addressing emerging risksInsights on governance, risk and complianceMay 2013iiiInsights on governance, risk and compliance | May 2013 Risk assessment leading practices ..2 Accounting ..4 Finance ..6Ta x ..8 Sustainability ..10 Customer ..12 Corporate development ..14 Fraud and corruption ..16 Information security ..18 Business continuity management ..19 Mobile ..20 Cloud ..21IT risk management ..22 Program management ..24 Software/IT asset management ..26 Social media risk management ..28 Segregation of duties/identity and access management ..30 Data loss prevention and privacy ..32 Human resources ..34 Supply chain and operations ..36 Contents 1 Insights on governance, risk and compliance | May 2013 The internal audit risk assessment and the ongoing refresh processes are critical to identifying and filtering the activities that internal audit can perform to provide measurable benefit to the organization.
Key considerations for your internal audit plan Enhancing the risk assessment and addressing emerging risks Insights on governance, risk ... Audit prioritization • Impact and likelihood utilized for ... pay a premium for effective risk management (source: Ernst & Young survey) Risk assessment
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