Audit Plan Composition by Region - Institute of Internal ... · PDF fileglobal, pulse, risk,...
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Global Average Increase and Decrease in Staff and Budget by Region Audit Plan Composition by Region Note: Q25: From last year to this year, how did your permanent staff levels change? Q27: From last year to this year, how did your internal audit department budget change? CAEs only. n = 3,196; 3,106. Excludes respondents who did not identify a global region. Percentage of respondents reporting no change is not shown. Note: Q49: What percentage of your 2015 audit plan is made up of the following general categories of risk? CAEs only. n = 2,677. Excludes respondents who did not identify a global region or whose responses did not equal 100 percent. Due to rounding, some region totals may not equal 100 percent. South Asia Middle East & North Africa Sub-Saharan Africa Europe & Central Asia Latin America & Caribbean East Asia & Pacific 12% 9% 30% 37% Global Average 29% 14% 10% 15% 33% North America 20% 12% 17% 15% 36% 35% 12% 7% 14% 31% 31% 16% 8% 9% 36% 34% 14% 9% 11% 33% 32% 14% 7% 14% 33% 33% 13% 9% 13% 33% East Asia & Pacific 28% 15% 8% 20% 30% n Strategic n Operational & IT n Compliance/Regulatory n Financial n Other n Staffing Increase n Staffing Decrease n Budget Increase n Budget Decrease Europe & Central Asia 14% 15% 24% 28% South Asia 10% 3% 67% 75% Middle East & North Africa 8% 10% 49% 56% Latin America & Caribbean 14% 14% 24% 36% 12% 12% 30% 40% North America 10% 13% 29% 47% Sub-Saharan Africa 12% 13% 30% 59% July 2015 – Global Pulse of Internal Audit Report EMBRACING OPPORTUNITIES IN A DYNAMIC ENVIRONMENT www.theiia.org/goto/globalpulse
Transcript of Audit Plan Composition by Region - Institute of Internal ... · PDF fileglobal, pulse, risk,...
Global Average
Increase and Decrease in Staff and Budget by Region
Audit Plan Composition by Region
Note: Q25: From last year to this year, how did your permanent staff levels change? Q27: From last year to this year, how did your internal audit department budget change? CAEs only. n = 3,196; 3,106. Excludes respondents who did not identify a global region. Percentage of respondents reporting no change is not shown.
Note: Q49: What percentage of your 2015 audit plan is made up of the following general categories of risk? CAEs only. n = 2,677. Excludes respondents who did not identify a global region or whose responses did not equal 100 percent. Due to rounding, some region totals may not equal 100 percent.
South Asia
Middle East & North Africa
Sub-Saharan Africa
Europe & Central Asia
Latin America & Caribbean
East Asia & Pacific
12% 9%
30%37%
Global Average
29%
14%10%
15%
33%
North America
20%12%
17%
15%36%
35%
12% 7%14%
31%
31%
16% 8%9%
36%
34%
14% 9%11%
33%
32%
14% 7%14%
33%
33%
13% 9%13%
33%
East Asia & Pacific
28%15% 8%
20%
30%
n Strategic n Operational & IT n Compliance/Regulatory n Financial n Other
n Staffing Increase n Staffing Decrease n Budget Increase n Budget Decrease
Europe & Central Asia
14% 15%24% 28%
South Asia
10% 3%
67%75%
Middle East & North Africa
8% 10%
49% 56%
Latin America & Caribbean
14% 14%24%
36%
12% 12%
30%40%
North America
10% 13%29%
47%
Sub-Saharan Africa
12% 13%30%
59%
July 2015 – Global Pulse of Internal Audit ReportEMBRACING OPPORTUNITIES IN A DYNAMIC ENVIRONMENT
www.theiia.org/goto/globalpulse
Top Skills Recruited by Region
Note: Q30: What skills are you recruiting or building the most in your internal audit department? (Choose up to five) CAEs only. n = 3,239. Excludes respondents who did not identify a global region. Respondents selected from 15 possible responses. The top five skills for each region are displayed above.
Communication Skills Industry-specific Knowledge
Information Technology
Accounting Analytical/Critical Thinking
Risk Management Assurance
Data Mining and Analytics
This report is driven by The IIA Research FoundationCommon Body of Knowledge (CBOK)
58% 57% 57% 45% 33% 69% 53% 43% 37% 36%
58+42+H 57+43+H 57+43+H 45+55+H 33+67+H 69+31+H 53+47+H 42+57+H 37+63+H 36+64+H
60% 52% 46% 43% 42% 58% 52% 44% 41% 36%
60+40+H 52+48+H 46+54+H 43+57+H 42+58+H 58+42+H 52+48+H 44+56+H 41+59+H 36+64+H
58% 57% 49% 47% 43% 64% 52% 43% 42% 38%
58+42+H 57+43+H 49+51+H 47+53+H 43+57+H 64+36+H 52+48+H 43+57+H 42+58+H 38+62+H
74% 56% 48% 43% 43% 74% 52% 49% 44% 41%
74+26+H 56+44+H 48+52+H 43+57+H 43+57+H 74+26+H 52+48+H 49+51+H 44+56+H 41+59+H
Middle East & North Africa
East Asia & Pacific Europe & Central Asia
Latin America & Caribbean
North America South Asia
Sub-Saharan Africa Global Average
