Defining the Right Audit Universe

​Knowledge Briefing

​​This report summarizes recommendations and leading practices on how to define a universe of auditable activities that is in line with organizational goals and objectives.

Defining the Right Audit Universe

​​This report summarizes recommendations and leading practices on how to define a universe of auditable activities that is in line with organizational goals and objectives.

https://dl.theiia.org/AECMember/Defining-the-Right-Audit-Universe.pdf

Audit Executive Center thought leadership is premium content, restricted to Center members only. Learn more about the benefits of becoming a member of the Center.
Tagged With:
Fundamentals of Internal Audit; Engagement Planning and Objectives; Engagement Execution; Internal Audit Strategy; Risk Areas; Risk Management
Thought Leadership
Internal Audit Delivery
2000 – Managing the Internal Audit Activity

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: