According to the Institute of Internal Auditors (IIA), 57% of CAEs surveyed claimed their audit plans are fully or mostly aligned with the strategic plan of their organization. This has opened the door for new, and perhaps more interesting, audit projects for internal auditors. But most auditors have neither the knowledge nor the subject matter expertise needed to provide assurance for processes that have never been audited before.
What can internal auditors do to prepare a more comprehensive scope for their internal audit projects?
In this eBook you’ll learn:
- Resources for internal auditors seeking the inspiration and expertise needed to create an audit program “from scratch”
- Best practices auditors should follow when designing an audit program
- AuditBoard’s checklist for building an effective audit program