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Internal Audit Readiness Framework

Prepare the organisation for effective internal and external audit.

Methodology

Model across audit-universe alignment, evidence readiness, control documentation, issue tracking and audit-action closure, aligned to IIA standards.

Components

Management prepares; internal audit assesses; audit committee oversees.

Governance

Internal audit readiness reviewEvidence-readiness buildAudit-action tracking

Maturity levels

L1
Foundational (0–40) — Ad-hoc, undocumented, reactive.
L2
Developing (41–60) — Framework emerging; pockets of practice.
L3
Established (61–80) — Documented, standardised, governed.
L4
Strategic (81–100) — Board-grade competitive differentiator.

Across the Internal Control ecosystem

Knowledge graph · 7 relations