WHAT'S INSIDE:
A 3-part guide to better audit risk management, covering:
- Alignment: Considerations for ensuring your internal audit function is aligned with organizational strategy and stakeholder views on risk
- Risk & Performance: Learn how key risk and performance indicators (KRIs, KPIs) enhance enterprise-wide risk management and oversight, with tips for defining and developing both metrics
- Policy Management: Explore a best practices framework for policy organization, tracking, and audit trailing
