Coordination and Reliance: Reliance Assessment

This tool should be used with the Global Practice Guide: "Coordination and Reliance: Working with Other Assurance Providers" and the IIA Audit Tool: Assurance Mapping.

This tool is designed as an example to help chief audit executives document the basis for the assessed level of reliance they place on the work of other assurance providers. The Reliance Assessment Tool should be completed after the Assurance Mapping Tool, which identifies the organization’s risk areas, the internal and external assurance providers of assurance over those risk areas, and the level of assurance they provide.

Additional resources to use with this
IIA Audit Tool

These templates and the Global Practice Guide work together.