Governance, which includes the important subsets of risk, control, and compliance, is the âspaceâ in which internal audit plays. There are tremendous opportunities for internal auditors to add value to their respective organizations through work they can perform in advancing organizational practices. \n\nAuthor Dean Bahrman provides âhow toâ guidance and tools on: \n\nInternal auditâs role in providing assurance design and operating effectiveness\nKey risks and audit steps to take when gathering evidence\nUsing capability maturity models\nManaging risk\nOther roles internal audit may fill \nHelpful appendices and suggested further readings are also included.
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