Creating an Effective Risk Universe

​Quick Insights from the Audit Executive Center

​​This document provides CAEs with five easy steps to ensure the audit risk universe is comprehensive and strategically aligned to add organizational value.

Creating an Effective Risk Universe

​​This document provides CAEs with five easy steps to ensure the audit risk universe is comprehensive and strategically aligned to add organizational value.

https://dl.theiia.org/AECMember/Creating-an-Effective-Risk-Universe.pdf

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Tagged With:
Fundamentals of Internal Audit; Internal Audit Leadership; Risk Areas; Risk Management
Executive Summary
Governance, Risk and Control
2120 – Risk Management

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: