Risk Assessment for the Audit Plan
Performing a risk assessment is a critical first step to creating the overall internal audit plan. CMD’s approach ensures your assessments are comprehensive, but not overwhelming, and are geared towards meeting the requirements of your stakeholders and internal audit charter.
We will help create an assessment that is comprehensive, detailed, empowered and adaptive to change.
A few examples where we can help:
- SOX Risk Assessment
- Fraud Risk Assessment
- Enterprise Risk Management
- Audit Universe Creation and Risk Assessment