This illustration outlines methods for maturing audit plans and processes to gain better alignment.
Historically, the relationship between audit, risk and compliance capabilities has been shallow if it existed at all.
Less mature audit approaches have addressed regulatory compliance but have failed to use risk management and performance metrics information to scope and efficiently perform audits that are targeted to the entity's real issues. Today, technology enables a more mature approach to audit, using compliance and risk capabilities to improve and define audit plans and processes that bring true strategic advantage.
Featured in: Internal Audit
Information & Billing:
+1 (602) 234-9278
Principled Performance, Driving Principled Performance, Putting Principles Into Practice, OCEG, GRC360°, ActiveLearning, EventDay and LeanGRC are registered trademarks of OCEG.
Protector Skillset, Protector Mindset, Protector Code, Lines of Accountability, GRC Professional, GRCP, GRC Fundamentals, GRC Audit, GRCA, GRC Audit Fundamentals, Data Privacy Fundamentals, Integrated Data Privacy Professional, IDPP, Policy Management Fundamentals, Integrated Policy Management Professional, IPMP are trademarks of OCEG.