Kanban Board: Internal Auditing (Excel XLSX)

A Kanban Board is a Lean & Agile Project Management tool used to implement Kanban to manage work at a personal or organizational level.

Kanban Boards visually depict work at various stages of a process using cards to represent work items and columns to represent each stage of the process. Cards are moved from left to right to show progress and to help coordinate teams performing the work. A Kanban Board may be divided into horizontal "swimlanes" representing different kinds of work or different teams performing the work.

With this Internal Auditing Kanban, you can make sure your organization is involved in developing, managing and/or administering a Compliance Program, an Internal Audit Program or other program involving management of Governance, Risk and/or Compliance processes in a complex organization or highly regulated environment.

This Kanban offers the following benefits:

•  Provide effective oversight of programs and controls to prevent, detect and deter fraud, including oversight over internal controls management has established to mitigate fraud risks.
•  Use technology-based Audit tools and other Data Analysis techniques.
•  Use the data that already exists internal and external to your organization to better identify and predict emerging changes in the risk environment.
•  Ensure Business Continuity in the event of system failure.
•  Know effective Change Management when you see it.
•  Evaluate the value and impact to the business if compromised.
•  Ensure you have spotted all the key issues in an Internal Audit Report.
•  Build your organization case for data in an Internal Audit.
•  Review the suitability of your organizations Quality Management System.
•  Manage the entire risk environment of the business landscape.

This Kanban Board is downloadable as an Excel file. You will need to import the Excel into Airtable, Monday, Smartsheet, Power BI, or the Kanban visualization tool of your choice.

The above preview is only a partial snapshot of all the data included in the Kanban Excel import. The full document has 2,000+ records.

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