Use this recommended approach to assist in compiling an IT audit universe.
Examine the pros and cons of having multiple assurance providers and the complexities and concerns surrounding the coordination of assurance.
An example a service organisation applying AAF 01/06.
An example of coordinated assurance using the three lines of defence model.
An example of an approach to joint working
An example of assessing the reliability of other assurance providers.
This guidance provides support to audit teams so that they can better manage their audit functions efficiently and effectively.
How internal audit needs to change to adapt to changing environments and respond to the various challenges presented.
We will help you determine what is sufficient annual coverage to enable internal audit to give an overall annual opinion.
Establishing a new internal audit function within an organisation is a major challenge. Here's what you need to consider.
