A playbook for internal audit operations, risk-based audit planning, fieldwork, reporting and follow-up, aligned to IIA standards. This is the Internal Audit Operations Playbook from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for internal audit operations, and it walks through everything from the audit universe and risk taxonomy to issue follow-up and remediation tracking. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.
What this playbook covers
This is a preview of the full deliverable. Inside the Stratenity Library, this playbook walks your team through the complete method, section by section, with a worked client example threaded throughout.
- Context, Scope and Objectives
- Approach and Methodology
- The Audit Universe and Risk Taxonomy
- Risk-Based Annual Audit Planning
- Engagement Planning and Fieldwork
- Reporting and Communicating Results