Internal Audits vs Operational Workload

Focus audit resources on highest-risk processes and automate evidence collection to minimise operational disruption while meeting oversight obligations.

CyberTRIZ analysis · Regulatory contradiction R109 · one of 8,235 worked contradictions published by CyberTRIZ.AI

Regulations

IIA_STANDARDS BE_NBB_GOVERNANCE_MANUAL_2022 COBIT2019 ISO_19011 ISAE_3402

Contradiction

Resolution

Adopt risk-based audit programmes focusing on critical processes while using automated evidence collection to reduce disruption.

Evidence

Internal Audit Plan

Audit Reports

Corrective Action Register

Kpis

Audit completion rate

Findings closed

Corrective actions overdue