Level Up: Risk-Based Auditing White Paper

Advance Your Audit Maturity Journey With Pentana Audit

Download our 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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Level Up: Risk-Based Auditing White Paper

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Explore The Five IIA Audit Maturity Model Stages

  • Initial

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

  • Repeatable

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

  • Defined

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

  • Managed

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

  • Optimised

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

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