Audit 2020: A New Trend and Approach that Enhances Audit Reporting
OVERVIEW The audit and risk industry has long struggled to find ways of communicating issues and concerns that are helpful and constructive. The Comparative Effectiveness Matrix does just that. No longer are we tied to old school reporting techniques but can introduce a more holistic and robust process. Use of the matrix highlights what issues are, what it means to the organization from a holistic perspective and then provides an immediate road for those that wish to improve control effectiveness. A great tool for elevating issues, mapping progress in overall compliance and a wonderful easy to use format for board and senior management reporting. WHY SHOULD YOU ATTEND Participation in this webinar will provide attendee’s with another tool for communicating with management. This tools, and approach, will strengthen one’s ability to become a trusted advisor and to actually provide advice in lieu of elevating issues. The value of comparative analysis comes to the ...