IIA-Australia White Paper - The Obligations Register and the Rumsfeld Matrix

IIA-Australia White Paper - The Obligations Register and the Rumsfeld Matrix

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Author

Nigel Dalton-Brown FGIA, GAICD, AMIIA, MBA

Date

 2022

Topics Explored

Compliance, GRC

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

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

Relevant Industries

All

Level of Assumed Knowledge

Intermediate