Resources Don’t Navigate Risk Without Internal Auditors

Don’t Navigate Risk Without Internal Auditors

How risk and internal auditors can maximise data analytics for risk management 

Internal auditors, playing a pivotal role in consultative approaches, navigate a stronger focus on risk and internal auditors. Recognising their unique position in comprehending and guiding business leaders through risk, internal auditors adapt to the evolving landscape of increasingly complex business environments.

Although risk knowledge can be overwhelming, let’s get one thing straight—not all risk is bad. A complete absence of business risk virtually guarantees limited growth. Taking risks within your organisation’s risk tolerance and risk appetite can help your organisation grow and achieve your goals. The key is to understand your organisation’s risk appetite before you can audit it.

In this eBook, you’ll learn:

  • How to assess low, medium, and high risk using the Risk Assessment Process
  • Ways to prioritise risk using scorecards and heat maps
  • Best practices for risk-based audit planning, while staying current to changing risk profiles
  • Examples of analytics for identifying risk and case studies from public and private sectors
  • 6 steps of applying analytics for risk assessment

Download the eBook and contact us today to book a demo.

Modern Solutions for Modern Organizations

Modern Governance

Leading starts with good board governance and board management. Digitize board materials, secure sensitive data, easily manage entities and design strategic compensation plans.

Modern Risk

Identify, assess & remediate risk in a single, platform by using Diligent’s risk management tool. Apply a unified risk methodology based in best practices to deliver executive visibility and alignment across your organisation.

Modern Audit

Use automated workflows to derive value from audits & reduce manual tasks to manage the entire audit lifecycle. Our audit management solution uniquely connects to any data source and scales to your needs, providing the support your business requires as it grows.

Modern Compliance

Create a culture of ethics, ensure regulatory compliance and get real-time oversight into compliance programs. Protect your brand and business with compliance at every level of the organisation.