ENTERPRISE-RISK-MANAGEMENT5 MIN READ
Protect assurance independence in a helpful way
Respond to requests that would compromise internal audit independence while still adding value.
Rina R CFO 01 Boundary 02 Help 03 Assure The helpful trap 30 sec Scenario The CFO asks Internal Audit to own the remediation tracker for failed access reviews. If Audit owns remediation, independence weakens exactly when the board needs assurance. 1 failed access control Board assurance audience
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