Internal Audit and Risk-based Compliance

Download the white paper: "The Golden Thread, Achieve Sustainable Competitive Advantage via Risk-based Compliance and Oversight"

White Paper: The Golden Thread

Effective Corporate Compliance and Oversight (CCO) requires the collective, collaborative efforts of the board, management and internal audit to provide timely visibility of important metrics:

  • How is management performing in the delivery of Strategic Priorities?
  • Do those charged with the governance of the business understand what the principal risks are that may prevent the company from achieving its goals? Do they understand their risk appetite and are they managing the risks appropriately?
  • Are we fully compliant with applicable laws, regulations and standards?

Executives and managers struggle to design and implement compliance and governance programmes:

  • Establishing a strategy for the best governance of the business in pursuit of their goals.
  • Establishing compliance processes and systems.

The purpose of this white paper is to provide you with some insights about how to address these challenges firstly by taking a risk-based approach to corporate strategy and secondly by harnessing the leverage and power provided by risk-based CCO software tools and methods to standardise and automate compliance and oversight.

Proud Pentana Customers Include


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