White Paper - The Obligations Register and the Rumsfeld Matrix

Whitepaper

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Author

Nigel Dalton-Brown

FGIA, GAICD, AMIIA, MBA

Date

2025

Topics Explored

Compliance

Format

White Paper

Extract/Description

This White Paper provides internal auditors with a matrix to expose the unknown unknowns in their organisation’s obligations registers.

Key Points

Auditors, directors and executives, as human beings, have natural biases based on their environments and experiences.
Many professionals are unaware of their organisation’s obligations outside of their area of professional expertise.

Relevant Industries

All

Level of Assumed Knowledge

Intermediate

Aligned to Global Internal Audit Standards

Not Applicable