2022-08-03-德勤-Internal_Audit_4.0_15页_7mb

Internal Audit 4.0 Summary

Internal Audit 4.0 is Deloitte's updated framework, evolving from IA 3.0 to address new organizational challenges like ESG, DEI, and rapid technological changes. It emphasizes three core pillars: purpose-driven functionality to align with organizational purpose and maximize impact; digitally powered operations to leverage technologies such as AI, RPA, and data analytics for efficiency; and acceleration of organizational learning and management actions through agile methods and continuous improvement. This approach helps internal audit functions enhance their value, attract talent, and support dynamic issues like risk anticipation and stakeholder trust. Deloitte provides advisory services to assist in adopting this framework.