Internal Audit
Ebook
How-to guide for planning your next audit
Move beyond template programs to build risk-based audits from scratch.
Real examples of how leading audit teams approach auditing new areas.
Six-step checklist covers all stages of the planning process.
What's Inside
Are you creating risk-based audit programs to address new and emerging risks
Rather than relying on templates that may not be comprehensive or flexible enough in today’s dynamic risk environment, use our risk-based audit planning guide and checklist to build and document audit programs for areas that have never been audited before.
This comprehensive guide, featuring insights from audit leaders at Verizon, Vistra, and Academy Sports + Outdoors, reveals how top teams are building effective audit programs from the ground up. Get your free copy to learn:
Resources for internal auditors seeking expertise to audit new areas.
Optro’s six-step checklist for building an effective audit program from scratch.
Best practices and real-world examples across all stages of the planning process.
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