Ready to use prioritized Internal Auditing requirements, to:

Make sure your company is involved in developing, managing and/or administering a compliance program, an internal audit program or other program involving management of governance, risk and/or compliance processes in a complex organization or highly regulated environment. .


    • Provide effective oversight of programs and controls to prevent, detect and deter fraud, including oversight over internal controls management has established to mitigate fraud risks.
    • Use technology based audit tools and other data analysis techniques.
    • Use the data that already exists internal and external to your organization to better identify and predict emerging changes in the risk environment.
    • Ensure business continuity in the event of system failure.
    • Know effective change management when you see it.
    • Evaluate the value and impact to the business if compromised.
    • Ensure you have spotted all the key issues in an internal audit report.
    • Build your organization case for data in IA.
    • Review the suitability of your organizations Quality Management System.
    • Manage the entire risk environment of the business landscape.

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