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Outliers Assessment
Outliers Audit Readiness Score™
Measure preparedness for external audit, internal audit and regulatory inspection — PBC discipline, evidence library, narratives, deficiency tracking and Audit Committee reporting cadence.
~5 min·9 questions·Confidential — your answers are not stored
0 of 9 answered0%
- Q1Are current process narratives in place for each financially significant cycle (FCR, P2P, CRD, AML/KYC, ITGC, InfoSec)?
- Q2Is evidence captured as controls operate (rather than reassembled at year-end)?
- Q3Is a standing Provided-by-Client (PBC) request register maintained with named owners?
- Q4Are sensitive auditor requests served via a secure data room with least-privilege access?
- Q5Is a single audit coordinator running the auditor relationship and request log?
- Q6Is an audit-readiness dry-run executed before fieldwork commences?
- Q7Are deficiencies and audit findings logged in a single tracker with owners and target dates?
- Q8Does the Audit Committee receive a quarterly readiness/findings dashboard with RAG status?
- Q9Are regulator examinations rehearsed (mock CBN/SEC/NDPC visits) at least annually?
Answer 9 more to see your result