One Blueprint for all Stakeholders
For those who collect the data and evidence
For those who use the information collected to make decisions and carry out impact assessments
For those who carry out governance processes at management level
For internal auditors
For those whoe are responsible for
Risk management
ESG
Vendor Risk
Second and third party audits
Management and Board of Directors
Internal auditors
Process owners and those responsible for monitoring
Advantages at C- and Boardlevel
Higher success rate in implementing the strategy
Earlier achievement of sustainable results and effects
Earlier identification of risks
Less time required for
assessing the situation
the decision
the acceptance of results
Confidence in the performance of the line and implementation level
Greater resilience and increased adaptability of the company
Sustainable positioning in the target market
risk posture
sustainability posture
social responsibility
Advantages for Line Management and tactical Level
Where is a need for action?
What needs to be audited in my area of responsibility
Where can I access the audit results?
Where do authorizations need to be issued?
Where do regular audit reports need to be obtained and validated?
Where are there non-compliances?
How should the internal management and control calendar be structured?
What can be improved?
Where do changes occur?
Where do exceptions need to be approved?
Advantages for Process- and Entity-Owners
Provides Assurance in answering:
What is the purpose of my contribution?
What are my strengths when I make my contribution here?
Do I have the right skills for myself?
Where will I develop in the future?
Do I have the right support and sponsors?
Do I have the ability to communicate quickly?
Advantages for Audit Functions
Gives Assurance and Evidence in answering following questions:
What is the overall purpose (outcome)?
Which processes, regulations and business areas are affected?
Which operating models need to be modified?
Which technologies will be modified?
Do I have the right knowledge carriers on board?
What is the probability of success?
Do I have the environment to be able to work successfully with my team?
Where should I look for the relevant sponsors?
Which communication channels are relevant to success?Welcher Gesamtzweck wird verfolgt (Outcome)?