Risk Rating the Audit Universe - Download

Whitepaper

Accelus | News

Risk Rating The Audit Universe

A Critical Look at Traditional Audit Universe Risk-Rating Factors

This white paper analyzes the internal control deficiency disclosures of accelerated SOX filers and challenges an internal auditor’s assumptions about where risks lie and how to better prioritize an audit universe. Big risks can lurk under small rocks, and the indicators of big risks are often ignored in audit planning.

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Risk Rating the Audit Universe - Download

Risk Rating The Audit Universe

A Critical Look at Traditional Audit Universe Risk-Rating Factors