Level Up: Risk-Based Auditing

Advance your audit maturity journey with Pentana Audit

Download our Level Up: Risk-Based Auditing white paper and explore what steps your internal audit department can take to advance its status within the IIA audit maturity model.

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Explore the 5 IIA audit maturity model stages


No stable system in place, critical information missing, no validation of results or focus on quality.


Moderate system in place but not totally reliable, effective reporting and documentation is lacking.


Stable and reliable system in place, audit methodology and processes are clearly defined, documented and standardised.


Audit processes are highly effective, including data integrity, automated reports, continuous monitoring, and clear communication.


Continuous audit and monitoring processes in place, reliable data analytics able to demonstrate high level of quality, dynamic approach to emerging leading practices.