Global Privacy Control Signal Detected

Optro named a leader in 2026 Gartner® Magic Quadrant™ for Third-Party Risk Management Tools for Assurance Leaders. Learn more

Customers
Login
Optro's logo

October 2, 2019 2 min read

Top 5 Operational Audits for a Well-Rounded Audit Plan

How well-rounded is your audit plan? Download our guide to learn which five important operational audits to consider including in your audit plan, and recommended audit projects for each category. 

How Can my Audit Team Add Value to My Organization?

A high-performing audit team will not only meet its SOX compliance requirements but also identify key areas for improving operational performance. The more comprehensive coverage an audit plan can provide across different categories — in addition to covering standard checklist procedures such as inventory audits — the more internal audit can position itself as a partner adding value to the organization

What Does a Holistic Audit Plan Consist Of?

A holistic audit plan should reflect an enterprise-wide scope and coverage of risks — not only in HR audits, financial audits, and other compliance-related audits — but also in the inclusion of audit projects focused on improving operational productivity, efficiency, and effectiveness across the business. Internal audit has a key role to play in identifying areas that need attention and safeguarding strategic assets by mitigating potential future risks. 

Download our Top 5 Operational Audits for a Well-Rounded Audit Plan below to learn which 5 important internal audits you should consider including in your audit plan, and recommended audit projects for each category!



Want to learn which important internal audits to include in your audit plan? Download our free Top 5 Operational Audits for a Well-Rounded Audit Plan below!










You may also like to read

featured image
Internal Audit

How AMC Theatres is elevating internal audit into a strategic business partner

LEARN MORE
featured image
Internal Audit

Closing the AI oversight gap: GRC teams are core to the problem — and the solution

LEARN MORE
featured image
Internal Audit

An internal audit director’s guide to third-party risk management

LEARN MORE

Discover why industry leaders choose Optro

SCHEDULE A DEMO
upward trending chart
confident business professional