6 steps to a more effective internal audit
Download the whitepaper
To conduct an audit that is both time-efficient and valuable, auditors must be able to dig deep into the data they are presented to reveal insights, risks, and potential fraud in their organizations. To rise to this challenge, there are six key steps auditors must take to perform an effective internal audit that will reflect their value to the business:
- Ensure that the foundation of your audit does not have any ‘cracks’
- Determine the level of risk in decisions relying on information systems
- Prepare a response that finalizes a strategy to address gaps
To learn the last 3 steps, download our whitepaper, 6 Simple Steps to a More Effective Internal Audit.
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