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Three Sample Internal Audit Risk Assessment Questionnaires

Posted by Lark Scheierman on Fri, Jul 22, 2016 @ 02:04 PM

Internal audit performs a risk assessment to identify and prioritize key risks to best allocate the internal audit resources for the next year. This risk-based approach is focused on surveys/interviews of a cross-section of management personnel to solicit input from the potential customers of an internal audit function. The output from the surveys and interviews can be used to develop an audit plan that creates broad coverage through a blend of internal audits, control self-assessment and targeted external audit coverage.

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Topics: internal audit, risk assessment, KnowledgeLeader tools, Questionnaires

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