Global Practice Guide: Developing a Risk-Based Internal Audit Plan, 2nd Edition
The Institute of Internal Auditors
This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!
This guide, aligned with the Global Internal Audit Standards™, describes a systematic approach for an organization to create and maintain a risk-based internal audit plan.
Comprehensive risk-based planning enables internal audit functions to properly align and focus limited resources on producing insightful, proactive, and future-focused assurance and advice on an organization’s most pressing issues.
The guidance replaces “Developing a Risk-based Internal Audit Plan” published in 2020.
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