Internal Audit is at the heart of GRC and Principled Performance
Get a 100-page guide that spells out (almost) everything you need to know about internal audit and assurance
Get the Ultimate Guide to Internal Audit and AssurancePeople in Internal Audit and Assurance roles are a critical component
The audit discipline provides a foundation to provide assurance and consulting to management, the board and other stakeholders that the organization is achieving objectives, addressing uncertainty and acting with integrity.
Goals of Internal Audit and Assurance
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal Audit and Assurance at the center of GRC
The role of Internal Audit in GRC is more than just assurance.
- OFFER INSIGHT AND ADVICE
- EVALUATE RISKS
- ASSESS CONTROLS
- ENSURE ACCURACY
- IMPROVE OPERATIONS
- PROMOTE ETHICS
Role of Others in Internal Audit and Assurance
Other GRC disciplines play a role in Internal Audit and Assurance.
It is essential that people who are not specifically charged with internal audit also understand what their colleagues who work in internal audit actually need.
This includes knowledge about:
- Audit concepts and frameworks
- Internal control concepts and frameworks
Internal Audit is at the heart of GRC and Principled Performance
Get a 100-page guide that spells out (almost) everything you need to know about internal audit and audit management
Get the Ultimate Guide to Internal Audit and Audit ManagementPutting Principles into Practice ™ is what we do
Behind the big ideas of Principled Performance and GRC, we have hundreds of resources, standards, and certifications to upgrade your skills.
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