Standalone Part 10 of the Enhanced Edition. The 180-day Implementation Roadmap that sequences deployment of the integrated control, risk, audit, compliance and readiness programme: four phases (30 / 60 / 90 / 180 days) across nine workstreams (governance & charters; ERM & appetite; RCM & narratives; KRI library; compliance monitoring; fraud risk; ITGC & InfoSec; AC dashboard; audit readiness). Includes critical path, risk register for delivery, and the success measures evidencing conformance with COSO, ISO/IEC 27001, the IIA Standards and NCCG 2018.
09 June 2026 Outliers Risk, Audit & Governance Practice 6 KB PDF
Standalone Part 10 of the Enhanced Edition. The 180-day Implementation Roadmap that sequences deployment of the integrated control, risk, audit, compliance and readiness programme: four phases (30 / 60 / 90 / 180 days) across nine workstreams (governance & charters; ERM & appetite; RCM & narratives; KRI library; compliance monitoring; fraud risk; ITGC & InfoSec; AC dashboard; audit readiness). Includes critical path, risk register for delivery, and the success measures evidencing conformance with COSO, ISO/IEC 27001, the IIA Standards and NCCG 2018.
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