Combined Assurance Model

Objective

Formalise Combined Assurance in the organisation

Provide management and the Audit Committee with a consolidated assurance view

Optimise the efforts of assurance providers by reducing duplication of work

Delivery mechanism

One-on-one meetings and workshops

Navigate Change workshops

Process

Identify all the assurance providers in the organisation
Understand what each assurance provider does with respect to obtaining and reporting on assurance
Draft Combined Assurance framework
Draft Combined Assurance policy
Draft Combined Assurance process
Design reporting pack template for management and the Audit Committee
Develop implementation strategy with action plans
Develop Combined Assurance related KPIs
Obtain buy-in from all relevant stakeholders for the framework, policy, process and reporting template as well as the implementation strategy, action plans and KPIs
Train affected staff and stakeholders on how to navigate the change that is caused by implementing Combined Assurance

Outcome

Combined Assurance framework, policy, process and reporting template
Agreed actions to implement Combined Assurance in the organisation
Task Assist and Performance Management Assist populated with Combined Assurance KPIs and action plans if you are subscribed to the Action Assist Modules

Relevant fully customisable Action Assist modules