Explore The Five 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.