What is Risk Based Internal Auditing? 1 RBIA Introduction
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Risk based internal auditing

Book 1: Introduction to Internal Auditing

This book provides a practical guide to risk based internal auditing. It includes:

Definitions of the terms used in RBIA

The opinion that internal might give at the end of an audit.

The assessment of an organisation’s risk maturity.

Methods of determining and scoring risks

How to compile an audit universe (with an example) based on objectives and risks.

Drawing up the annual objective and risk based internal audit plan.

How to carry out a risk based audit (with example audit working papers).

What’s the difference between risk based internal auditing and ‘normal’ internal auditing

Click on the buttons to download the book and associated spreadsheets.

Book 1 (Word version) Book 1 (pdf version) Nottingham big wheel

Download this version if you wish to change the book. It is formatted for European page size A4

RBIA spreadsheet Working papers