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Home > Internal Audit Mastery > IAM011 – 5 Non-traditional Internal Audit Risk Assessment Sources
Podcast: Internal Audit Mastery
Episode:

IAM011 – 5 Non-traditional Internal Audit Risk Assessment Sources
Category: Business
Duration: 00:09:05
Publish Date: 2014-11-19 04:12:30
Description:

Easter Egg

We all know the traditional internal audit risk assessment approach – interview management and employees.  But are you looking for other inputs to insure there are not things management missed and as the result, risk being blindsided?

Here are five non-traditional risk assessment sources:

  1. Read the 10K and Proxy Statement
  2. Review the Disaster Recovery/Business Continuity Plans
  3. Discuss Risk with Peers At Other Companies
  4. Discuss Business with Vendors and Partners
  5. Research on Google, Social Media

Bonus: Listen to water cooler talk
Total Play: 0

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