The Business Analytics Internal Audit Analysis examines eleven dimensions necessary for successfully identifying your current level of maturity:
The internal audit unit should and must provide a measurable benefit for the company – especially as far as business risks and unused sales potential are concerned.
Use this business analytics to create clarity and safety with regard to the structure of your internal audit unit in the course of a specially tailored maturity audit.
Start the Business Analytics preview. It contains an overview of all dimensions of the analysis and offers you a first insight into the question structure at hand with one of many response scales.
1/11 Organization, classification in the company and fields of activity
Are you familiar with the company's official written guidelines relevant to the IAS (rules of procedure, Internal Audit policy or similar)?
Is Internal Audit appropriately staffed in terms of quantity and quality?
Is Internal Audit's audit plan prepared on the basis of a standardized and risk-oriented planning process?
Are the timeframe and sequence of items to be audited developed based on the audit plan and is the allocation of resources and duties derived in a comprehensible manner based on this plan?
Are the audits performed in accordance with the approved work program?
Is the form of the reports standardized?
7/11 Post-audit work
Does the Head of Internal Audit or a responsible individual appointed by him/her conduct feedback discussions with the audit team?
Is implementation of the actions documented in the report monitored by Internal Audit in an effective follow-up process?
9/11 Staff selection
Does Internal Audit have a HR planning process that also takes into account factors such as average employee turnover, retirement, level of qualifications, professional experience and foreign language skills or similar?
10/11 Employee development/training
Is technical and audit-related training of employees ensured through regular internal or external training measures?
11/11 Management of Internal Audit
Is the Head of Internal Audit suitably qualified for the requirements of the position?
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With this Business Analytics, you can perform an individual maturity level determination in your organization quickly and easily. Your maturity level determination can be carried out together with your colleagues. Get them involved by sharing the link for a consultation within your organization. You will receive a real-time result report as well as first recommendations for actions. Request the Business Analytics here!
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