I have worked with many clients to develop a lean and agile audit methodology and up-date their audit manual.
In response to requests, I have summarised the key good practices into one manual, aligned to the IIA IPPF 2017 framework.
Key lean/agile principles are outlined:
The lean and agile internal audit methodology toolkit is written for immediate use by any internal audit team covering:
- Assignment planning
- Assignment execution
- Assignment reporting
- Follow-up and feedback
The document comprises 80+ slides explaining good practice in a granular/modular way:
The methodology toolkit also contains templates, advise on ratings, dealing with sensitive issues and how to manage advisory assignments.
It can either be used to benchmark an existing audit methodology for lean/agile ways of working or it can be used as the starting point for a new audit team that needs to write an audit manual.
The toolkit costs £500+VAT but will save those who use it many days of effort. For more information contact info@RiskAI.co.uk