Volume 2 - Internal Audit Processes and Methods

Volume 2 is more tactical than Volume 1. Beginning with the broader view of managing client and stakeholder relationships and managing audit processing, it narrows its focus to cover specific audit processes and methods, such as:

• Defining the audit/risk universe.
• Planning assurance engagements.
• Evaluating control design
• Testing controls
• Documenting work performed.
• Communicating results.
• Engaging in consulting activities.