The following scenario provides an example that allows a company such as ZD to clearly track the implementation of internal audit standards across various domains, setting specific, measurable goals for each principle and action. This approach not only enhances clarity and focus but also provides a quantifiable means to assess the impact and efficiency of the internal audit function within the organization.
🔹Domain I: Purpose of Internal Auditing
🔹Domain II: Ethics and Professionalism
🔹Domain III: Governing the Internal Audit Function
🔹Domain IV: Managing the Internal Audit Function
🔹Domain V: Performing Internal Audit Services