Auditing Soft Controls

​Flexible. Dangerous. Essential.

​The Audit Executive Center sat down with CAE Susan Kydd to discuss the importance of auditing soft controls.

Auditing Soft Controls

​The Audit Executive Center sat down with CAE Susan Kydd to discuss the importance of auditing soft controls.

https://dl.theiia.org/AECMember/Auditing-Soft-Controls.pdf

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Tagged With:
Risk Areas; Control Environment
 
Governance, Risk and Control
2130 – Control

Alignment with the Standards

This document aligns with the following standards in The IIA's International Standards for the Professional Practice of Internal Auditing (Standards):

Alignment with the Competency Framework

This document aligns with the following core competencies identified in The IIA Global Internal Audit Competency Framework: