This ebook is your roadmap to leaving behind a reactive approach and making the leap to Risk-Based Auditing (RBA). You’ll learn to focus your efforts where it truly matters, becoming a strategic ally who not only monitors but also adds value and anticipates problems before they occur.
What will you find in this ebook?
From control to value: Understand why traditional auditing is becoming obsolete and how to evolve your role.
Step-by-step practical guide: A clear 5-phase methodology to plan, execute, and communicate audits aligned with business strategy.
Essential tools: Learn how to use risk matrices and data analysis to prioritize the urgent over the important.
Reference frameworks: How to apply the COSO model and the Three Lines of Defense to strengthen your work.
Mistakes and best practices: Identify the most common pitfalls when implementing RBA and discover the secrets to avoiding them.
Don’t settle for merely pointing out errors. Download this guide and discover how technology and a new mindset can transform your audit management. It’s time to audit with foresight.
Move from the “what” to the “how”: With Pirani’s Audit module, you can plan, execute, and monitor your audits on a single platform, aligning your controls directly with the business risks.
