IIA Quality Assurance Reviews
- Interim CAE (Chief Audit Executive) Roles
- QAR Readiness Assessments
- Self-Assessment Support
- Full External Assessment
- Self-Assessment with Independent External Validation
- Internal Audit Strategy
- Annual Risk Assessment and Planning Support
Process - Improvement and Remediation Support
- Education and Training
- Reviews of Specific Areas of Focus, e.g. IT, Data Analytics and Continuous
- Auditing, Stakeholder Reporting, and Succession Planning
BLOG
- The 5 P’s of QARs: Processes
For this week’s blog, I will be discussing the 4th P of QAR Success: Processes. Your organization’s process and workflow can determine where your organization is heading. When organizations are heading downward, it’s mainly because of three main oversights: improvement programs, follow-ups, and past QARs. The post The 5 P’s of QARs: Processes appeared first on Global CI.
Blog
- The 5 P’s of QARs: People
Most internal audit activity either succeeds or fails based on how you utilize the talent and competencies within your team and recognize the need to seek third party assistance. The post The 5 P’s of QARs: People appeared first on Global CI.
Blog
- The 5 P’s of QARs: Performance
There isn't a magic number when it comes to metrics, but a few observations can help your organization identify if you are falling into some common pitfalls while measuring performance. The post The 5 P’s of QARs: Performance appeared first on Global CI.