0322战略系统审计.pptVIP

Audit Comfort Cycle Scoping: Forming a Point of View Perform company and industry analytical procedures Research and analyze external communications Partners connect with staff members Document the team’s understanding of the business Knowledge broker to capture and share industry information Form a point of view on the risks that management should be concerned about Scoping: Business Analysis Framework Strategic Analysis Understand the client’s strategic advantage Risk Assessment Understand the risks that threaten attainment of the client’s business objectives “The primary goal of