The Ultimate Guide to Audit & Assurance
This eBook addresses the Audit & Assurance discipline by presenting the fundamental activities and practices, discussing the various methods for assurance, and providing references to leading global sources of guidance and good practice information.
The Ultimate Guide describes ways in which the OCEG GRC Capability Model may be applied as you develop, implement, and continually improve your approach to assurance as you build effectiveness, efficiency, agility, and resiliency.
We intend the guide to take much of the guesswork out of developing, managing, and improving assurance across the organization. In addition, for investors, underwriters, and other external stakeholders, the guide provides a tool to help evaluate your audit and assurance programs and reward organizations that excel.
The Ultimate Guide answers questions such as:
- How do audit and other methods of assurance relate to each other and to GRC?
- What are the frameworks and practice guidelines around the world?
- How do we build an assurance function?
- How do we best use technology for audit and broader assurance?
- How do I make the business case for change?
Featured in: Internal Audit , Free , Assurance / Audit , E-Books , Free Resources
