October 13, 2008

Common problems in QARs can be fixed, avoided (KLplus Risk Brief)

By Basil Woller, Protiviti Managing Director

Quality assessment reviews (QAR) of internal audit departments are designed to find and fix problems related to compliance with IIA Standards. In helping many IA functions with compliance, Protiviti has identified 10 common problem areas where many IA functions can improve. This risk brief provides suggestions on how each of these issues can be addressed with the goal of moving toward leading practices.

Launch Risk Brief

Approximate Run Time: 11 minutes
CPE Credits: 0

Learning Objectives:
Topics covered, among others, include:

  • 10 common problem areas where many IA functions can improve compliance; and
  • Suggestions on how each issue can be addressed with the goal of moving toward leading practices