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Internal Audit Prep

30 days before audit: self-review controls — find gaps before auditor does.

90 min Advanced

Goal

Turn audit from "scary exam" into "confirmation of what you know".

Steps

1

Pull list of controls expected in scope.

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Expected Outcome

Immediate

You find 30-50% of controls with missing evidence.

Evidence base

School: Internal Audit / IIA Standards

Founders: Institute of Internal Auditors (1978)

IIA International Standards (1978) — global internal audit standard; established risk-based auditing.

Frequently asked questions

How long does "Internal Audit Prep" take?

This exercise takes about 90 minutes, practiced in a group in a Action format.

When will I notice the effect of "Internal Audit Prep"?

You find 30-50% of controls with missing evidence. In the short term: Audit day, confidently "here's the evidence" — not "I'll look".

Is "Internal Audit Prep" evidence-based?

Yes — it draws on Internal Audit / IIA Standards (Institute of Internal Auditors (1978)). IIA International Standards (1978) — global internal audit standard; established risk-based auditing.

Is "Internal Audit Prep" suitable for beginners?

Its difficulty level is: Advanced. No external tools required — it can be practiced directly inside the app.

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