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www.pwc.com Adding Strategic Value with Project …

Adding Strategic Value with Project Assurance PwC Welcome and Introduction 2 PwC Vicki Wagoner internal audit Services 3 PwC Anthony Canning IT and Project Assurance 4 PwC Today s Agenda Becoming Relevant Historical Perspectives Taking Action Project Delivery 5 PwC Becoming Relevant: Stakeholders Perspective on internal audit 6 PwC Stakeholders Perspectives on the Future of internal audit Strategic Alignment of internal audit s plan Focus should be on processes that are critical to shareholder Value Scope should be directly linked to the organization s Strategic themes and critical processes Resources prioritized toward projects with potential for greatest impact The focus of internal audit , controls & compliance organizations should evolve and align with emerging / changing risks: Strategic & Business 60% Financial 15% Operational 20% Compliance 5% 7 PwC Becoming Relevant.

PwC Stakeholders’ Perspectives on the Future of Internal Audit Strategic Alignment of Internal Audit’s Plan •Focus should be on processes …

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