Auditing Risk Culture: A practical guide

Auditing Risk Culture: A practical guide

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Elizabeth Arzadon, Kiel Advisory Group
Regardt Du Preez, Head of Internal Audit, QSuper
Professor Elizabeth Sheedy, Macquarie University



Topics Explored

Internal Audit, Risk, culture, GRC, Internal Audit Management




This guide provides a practical evidence-based approach to auditing risk culture, with a robust model at its core. It presents the internal auditor with information so they can decide to perform a risk culture audit themselves, or be in a position to discuss such audits in an informed way with internal functions (such as ERM) or external providers

Key Points

  1. Risk culture and its context.
  2. The role of internal audit.
  3. Risk culture model.
  4. Auditing culture in practice.

Relevant Industries


Level of Assumed Knowledge