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Developing a robust audit plan
Establishing a robust audit plan for your team can add additional value throughout your organizations, through improved processes, uncovering new and emerging risks and by allowing teams to be more agile.
Join Ideagen Head of Internal Audit and Risk Management, Stephanie Jones, in this on-demand webinar that takes a deeper look at robust audit planning. Explore the attributes that create better plans, understand risk assessment methodology and see a detailed audit plan in practice.
Key takeaways:
- The key attributes of a robust auditing plan
- Why the audit universe is so important and how to find the right structure for your organization
- Identifying critical business risks
- How to effectively plan your audits
Stephanie is a certified internal auditor and has served as District Advisor for the Midwest region of the Institute of Internal Auditors (IIA).
Her 12-year career as an audit practitioner includes managing Sarbanes-Oxley testing, reporting, and co-ordination at Compass Minerals, plus several years running teams and projects for insurance companies.
Stephanie now applies her experience at Ideagen, as Head of Internal Audit and Risk Management.