Transcription of Risk Considerations for Internal Audit
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Risk Considerations for Internal Audit
Risk Considerations for Internal Audit Cecile Galvez, Deloitte & Touche LLP. Enterprise Risk Services Director Traci Mizoguchi, Deloitte & Touche LLP. Enterprise Risk Services Senior Manager February 2013. Agenda Internal Audit : Call to continuing focus on value Risk Considerations for Internal Audit Summary Open discussion / Q&A. 1 Copyright 2013 Deloitte Development LLC. All rights reserved. Hot Topics in Internal Audit 2 Copyright 2013 Deloitte Development LLC. All rights reserved. The evolution of Internal Audit strategist and advisor/facilitator Risk focus The IA function is moving to higher Enterprise Risks maturity levels . Governance Risk focus IA as Advisor/Facilitator Rotational (Financial and Role Compliance). Enterprise Risk Advisory Governance Responsibility Limited to No involvement Consultative Approach Role Assurance on compliance with Policies/ Procedures Responsibility External Assessment 3 Copyright 2013 Deloitte Development LLC.
• Use of testing tools containing the forms, templates, and scripts needed for common data analytics performed on a business cycle – i.e., expense Accelerating project management to better plan, integrate, and manage the project to meet expectations within scope, cost, an d time
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