Transcription of Key considerations for your internal audit plan
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Key considerations for your internal audit plan
Insights on governance, risk and compliance May 2013. Key considerations for your internal audit plan Enhancing the risk assessment and addressing emerging risks Contents Risk assessment leading 2. 4. 6. 8. 10. 12. Corporate 14. Fraud and 16. Information 18. Business continuity 19. 20. 21. IT risk 22. Program 24. Software/IT asset 26. Social media risk 28. Segregation of duties/identity and access 30. Data loss prevention and 32. Human 34. Supply chain and 36. iii 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. While there are often a al number of non-negotiable activities that internal audit functions must Co ci an support (SOX and other regulatory compliance, external auditor assistance), m Fin pli the internal audit department has the opportunity to deliver increased risk an coverage, cost savings and measurable value to the business by identifying and ce performing audits across the company's value chain.
Key considerations for your internal audit plan Enhancing the risk assessment and addressing emerging risks Insights on governance, risk and compliance
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