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List of Organisational Processes

The Annual Planning process begins with identifying the key risks in an organisation.  Risks are associated with processes and the audit

universe is made up of these processes. Key risks for the organisation are usually readily available but not so the list of processes.  We provide you with resources to assist you with the tedious task of compiling a comprehensive list of processes in your organisation so your staff can continue delivering on your Annual Plan.

Internal Audit Project Scopes and Plans

The challenge with working in the same industry and organisation for many years is that you run the risk of developing blinkers. Internal Audit Assist resources remove the blinkers by providing independent and alternative perspectives to contribute to a better planning document and a better audit outcome.

General Computer Control Reviews

Internal Audit Assist has access to auditors that are experts in auditing General Computer Controls.

Technical Reviews

Internal Audit Assist has access to auditors that are experts in conducting technical IT audits.

Annual Audit Plan

One of the greatest challenges for a Chief Audit Executive is that they do not have piers in the organisation to use as a soundboard because they need to remain independent.  Or maybe you are a new Chief Audit Executive and need someone to guide you through the Annual Planning process. We provide the guidance if you need it, or we can use our skills and expertise to be your soundboard.

Audit Committee Reporting

Internal Audit Assist resources will use their skills, expertise, knowledge and experience to help you develop better Audit Committee reports to narrow the expectation gap between the Audit Committee and Internal Audit.

Application Control Reviews

Internal Audit Assist has access to auditors that are experts in auditing Application Controls.

IT and IS Governance Reviews

Internal Audit Assist has access to auditors that specialise in executing Information Technology and Information Security audits.