Coordination and Reliance: Assurance Mapping

This workbook should be used with the Global Practice Guide: ""Coordination and Reliance: Working with Other Assurance Providers"" and the IIA Audit Tool: Reliance Assessment. This document provides an example of an assurance map (second tab/worksheet) and a blank assurance map (third tab/worksheet) that individual chief audit executives (or their designees) can customize. The risk categories, assurance providers, and level of assurance coverage will vary by organization.

Additional resources to use with this
IIA Audit Tool

These templates and the Global Practice Guide work together.