Book 1: Introduction to Risk Based Internal Audit

• This book provides a practical guide to risk based internal auditing. It includes:
• Definitions of the terms used in RBIA
• The opinion that internal audit might give at the end of an audit.
• The assessment of an organisation’s risk maturity.
• Methods of determining and scoring risks
• How to compile a risk and audit universe (with an example).
• Drawing up the annual risk based internal audit plan.
• How to carry out a risk based audit (with example audit working papers).
• What’s the difference between risk based internal auditing and ‘normal’ internal auditing

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