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Internal Audit

  • ISO31000
  • Compliance
  • Contracts Management
  • Internal Audit
  • Controls Self-Assessment
  • Managing Project Risks
  • Incident Reporting
  • Managing Project Risks
  • Incident Reporting
  • ISO31000
Home Modules Internal Audit

Internal audit is a long-standing discipline. The primary focus is on evaluating whether the control environment of your company is at the correct level.

CorProfit assists you with risk-based internal auditing as it shows which risks are the highest and therefore where efforts of Internal Audit Management Australia should be focused.

Given the flexible nature of the KnowRisk® software, you can adapt and adjust the module over time to cater to your needs in the future, without having to call CorProfit to perform any specific customisation.

An outline of the CorProfit methodology:

However, in some regions where Risk Management is new, there may be a preference to start with an internal audit function..  The role of internal audit management under this business strategy may also entail looking after the risk management function.

When the working environment is suitable, CorProfit assists you in developing and establishing a separate risk function and Internal Audit Management Australia will step back from performing front-line risk management work.

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  • KnowRisk® Products
  • Risk Management and ERM Reporting
  • Report Design and Selection
  • Dashboard Reports
  • Top Risks Report
  • Key Business Risks

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CorProfit
Unit 2/7 Packard Ave
Castle Hill NSW 2154
T: 1300 55 7475
E: sales@corprofit.com

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  • Home
  • About
    • About Us
    • Team
    • CorProfit pamphlet
  • Products
    • KnowRisk® Products
    • Risk Management and ERM
    • Report Design and Selection
    • Dashboard Reports
    • Top Risks Report
    • Key Business Risks
  • Modules
    • ISO31000
    • Compliance
    • Controls Self-Assessment
    • Managing Project Risks
    • Contracts Management
    • Internal Audit
    • Incident Reporting
  • Services
    • Strategic Risk Management Consultancy and Advice
    • Risk “Roadmap”
    • Implementation Services
    • Mentoring and Peer reviews
    • ERM Readliness and Diagnostic Services
    • Risk Management Traning Programs
    • System Integration
  • Case Studies
  • Blog
  • Publications
  • Contact
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