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Enhancing Risk Assessments & Audit Planning

by Rahul Pachori

The 2017 TeamMate Audit Technology Insights report builds on the results of TeamMate’s 2016 Global Audit Technology Survey, which focused on enhancing risk assessments and audit planning, topics of major interest to internal auditors around the world. This report expands on our 2016 survey research with input and insights from leading auditors. We also cite a number of findings from The IIA’s 2015/2016 CBOK (Common Body of Knowledge) Global Internal Audit Study that relate to and support our report narrative.

Leveraging insights gained from our 2016 survey findings and the additional insights provided by leading auditors, we developed the following set of 10 recommendations for audit leaders to consider in exploring ways to strengthen or refine their risk assessment and planning activities.

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