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Risk based Internal Audit Planning

The planning begins by identifying enterprise risks in business units and activities. Risks are then measured by their likelihood and impact. The units / activities are assessed to determined their ratings and priorities. A resulting corporate risk profile forms the key basis for developing an internal audit plan. Any management, operational and regulatory matters shall be evaluated during the planning.

Our approach is in accordance with the recommended International Standards for the Professional Practices of Internal Auditing, established by The Institute of Internal Auditors, Inc. Using this approach, we assure that your internal audit plan, audit projects and risk assessment are in concert and alignment with your business and operational risks.

Our consultant can help you to get started relatively painlessly, lending creditability to your audit plan, enhance your audit organisation's profile, and assure you meet the Professional Practice Standards.
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