Risk-focused Planning and Execution

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<span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/nl-be" data-variantfieldname="Link">Dutch</a> </div> </li> <li> <div class="field-link"> <a href="/fr-be" data-variantfieldname="Link">French</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Czech Republic</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/cs-cz" data-variantfieldname="Link">Czech</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Denmark</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/da-dk" data-variantfieldname="Link">Denmark</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">France</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/fr-fr" data-variantfieldname="Link">French</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Germany</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/de-de" data-variantfieldname="Link">German</a> </div> </li> </ul> </div> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Current Page:</span> <ul> <li> <div class="field-link"> <a href="/de-de/solutions/teammate/risk-focused-planning-and-execution" data-variantfieldname="Link">German</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Hungary</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/hu-hu" data-variantfieldname="Link">Hungarian</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Italy</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/it-it" data-variantfieldname="Link">Italian</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Netherlands</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/nl-nl" data-variantfieldname="Link">Dutch</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Norway</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/nb-no" data-variantfieldname="Link">Norwegian</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Poland</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/pl-pl" data-variantfieldname="Link">Polish</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Portugal</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/pt-pt" data-variantfieldname="Link">Portuguese</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Romania</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/ro-ro" data-variantfieldname="Link">Romanian</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Slovakia</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/sk-sk" data-variantfieldname="Link">Slovak</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Spain</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/es-es" data-variantfieldname="Link">Spanish</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Sweden</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/sv-se" data-variantfieldname="Link">Swedish</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">United Kingdom</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-gb" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> </div> </div> </div> <div class="tab"> <div class="row"> <div class="row component column-splitter"> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Australia</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-au" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">China</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="https://www.wolterskluwer.cn" data-variantfieldname="Link" target="_blank">Simplified Chinese</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Hong Kong</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-hk" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">India</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-in" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Japan</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/ja-jp" data-variantfieldname="Link">Japanese</a> </div> </li> </ul> </div> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Current Page:</span> <ul> <li> <div class="field-link"> <a href="/ja-jp/solutions/teammate/risk-focused-planning-and-execution" data-variantfieldname="Link">Japanese</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Malaysia</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-my" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">New Zealand</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-nz" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Philippines</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-ph" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Singapore</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/en-sg" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">South Korea</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/ko-kr" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Taiwan</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/zh-tw" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div class="row"> <div class="component link-list"> <div class="component-content"> <h6 class="language-selector-modal__country-name">Thailand</h6> <div class="language-selector-modal__page"> <span class="language-selector-modal__page-name">Home page:</span> <ul> <li> <div class="field-link"> <a href="/th-th" data-variantfieldname="Link">English</a> </div> </li> </ul> </div> </div> </div> </div> </div> <div class="col-12 col-md-3"> <div 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Join us for live demonstrations, expert insights, and groundbreaking topics in the world of internal audit. <br /> </p> </div> <div class="ow-sub-nav-list-container"> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Events & Webinars</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/teammate/events" target="">Events</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/teammate/webinars" target="">Webinars</a> </li> </ul> </div> </div> </div> </li> <li class="ow-nav-list-item ow-has-sub-nav"> <button class="ow-nav-link" type="button" aria-haspopup="true" aria-expanded="false"> Customers <span class="wk-icon-chevron-down" aria-hidden="true"></span> </button> <div class="ow-sub-nav xxx"> <span class="secondary-nav-overlay-desktop"></span> <div class="ow-solution-about"> <p class="ow-solution-heading">TeamMate Customers</p> <p class="ow-solution-body">Get access to the TeamMate Connect User Community, Customer Events Schedule, and Customer Support.</p> </div> <div class="ow-sub-nav-list-container"> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Customers</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="https://www.teammateconnect.com" target="|Custom">TeamMate Connect User Community</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/teammate/support" target="">Support</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Customer Stories</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/teammate/customer-spotlight" target="">View All Customer Stories</a> </li> </ul> </div> </div> </div> </li> <li class="ow-nav-list-item"> <a class="ow-nav-link " href="/en-ca/solutions/teammate/contact" target="">Contact Us</a> </li> </ul> </div> <div class="ow-nav-optional"> <ul class="ow-nav-optional-list"> </ul> <div class="ow-nav-cta"> <a class="ow-cta-button" href="/en-ca/solutions/teammate/demos" target=""> View a Demo </a> </div> <div class="row"></div> </div> </div> </div> </div> </nav> </div> </div> </div> <div class=" placeholder-gap container-fluid"> <div > <div class="row"></div> </div> </div> </div></div></div> </div> </header>   <main> <div id="content" class="container"> <div class="row"> <div class="component rich-text article-text col-12"> <div class="component-content"> <p style="text-align: center; margin-top:20px; margin-bottom:20px;"> <a href="/en-ca/solutions/teammate/purpose-built"><strong>Purpose Built</strong></a><strong> | <a href="/en-ca/solutions/teammate/data-driven-insights">Data-driven Insights</a>  | <a href="/en-ca/solutions/teammate/open-ecosystem">Open Ecosystem</a> | <a href="/en-ca/solutions/teammate/stakeholder-engagement">Stakeholder Engagement </a>| <a href="/en-ca/solutions/teammate/infrastructure-compatibility">Infrastructure Compatibility</a> | <a href="/en-ca/solutions/teammate/risk-focused-planning-and-execution">Risk-focused Planning and Execution</a></strong> </p> </div> </div> <div class="row component column-splitter"> <div class="col-12 col-lg-7"> <div class="row"> <div class="component rich-text article-text col-12"> <div class="component-content"> <h3><strong>Risks are always present. Risks are always changing.</strong></h3> Adopting continuous risk processes supports greater audit preparedness and response. </div> </div> <div class="component image-wide caption-font col-12"> <div class="component-content"> <div class="row"> <section class="image-wrapper col-12"><section class="crop-wrapper field-image"><image width="1536" height="709" alt="Risk-focused planning graphic" src="https://assets.contenthub.wolterskluwer.com/api/public/content/2f3db5695fb24fb69ffb7319ee74bd4a?v=3c2a16b9" stylelabs-content-id="1035326" stylelabs-content-type="Image" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/1035326/thumbnail" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/2f3db5695fb24fb69ffb7319ee74bd4a?v=3c2a16b9&t=w507l 507w,https://assets.contenthub.wolterskluwer.com/api/public/content/2f3db5695fb24fb69ffb7319ee74bd4a?v=3c2a16b9&t=w735l 735w,https://assets.contenthub.wolterskluwer.com/api/public/content/2f3db5695fb24fb69ffb7319ee74bd4a?v=3c2a16b9&t=w959l 959w,https://assets.contenthub.wolterskluwer.com/api/public/content/2f3db5695fb24fb69ffb7319ee74bd4a?v=3c2a16b9&t=w1087l 1087w,https://assets.contenthub.wolterskluwer.com/api/public/content/2f3db5695fb24fb69ffb7319ee74bd4a?v=3c2a16b9&t=w1328l 1328w" loading="lazy" data-variantitemid="{44DC417A-35C9-4606-AAAB-D6882D6C6A0E}" sizes="(max-width:539px)507px, (max-width:767px)735px, (max-width:991px)959px,(max-width:1199px)1087px, (max-width:1440px)1328px,1328px" format="" data-variantfieldname="Image"></image></section></section><section class="text-wrapper col-12"></section> </div> </div> </div> <div class="component rich-text article-text col-12"> <div class="component-content"> <strong style="font-size: 24px; background-color: transparent;">Audit planning</strong><br /> <p>Are your audits on a fixed cycle with no opportunity to address changing or emerging risks? </p> <p>It’s never been more critical to mature your audit process and regularly examine new and existing risks throughout the audit cycle to respond more effectively. </p> <h3><strong>Dynamic assessment and continuous monitoring </strong></h3> <p>We live in a dynamic world. Things change, often with significant and unexpected results. These circumstances — in addition to those risks already known and monitored — inevitably impact both your organization and your plans to support it. </p> <p>Do you have a process in place that effectively identifies and manages risks as they arise? Are you: </p> <ul> <li>Conducting pre-audit risk surveys?</li> <li>Are you using data analytics to support your audit planning and execution?</li> <li>Do you have tools in place to prompt you when there are changes in important data sets?</li> <li>Are you setting and monitoring risk scoring with precision throughout the audit process?  </li> </ul> </div> </div> </div> </div> <div class="col-12 col-lg-4 offset-lg-1"> <div class="row"> <div class="component wk-container col-12 wk-container--gray-background"> <div class="component-content"> <div class="title field-title" role="heading" aria-level="2">Contact a TeamMate Specialist</div><div class="row"> <div class="component map-form map-form-eloqua" id="gc"> <div class="component-content iframe-resize-style"> <div class="iframe-container"> <iframe title="market-title" id="marketFrame" class="map-form__iframe optanon-category-C0004" analytics-src="https://mapproxy-production.dxgow.com/formprocessor?formUri=https://tm.wolterskluwer.com/request-info?formText=light&formHash=OOYJo%2Bc85fhBJWXGPkWZGjHZgKmA9yMr5Tz0TwdJTzo%3D" src="https://mapproxy-production.dxgow.com/formprocessor?formUri=https://tm.wolterskluwer.com/request-info?formText=light&formHash=OOYJo%2Bc85fhBJWXGPkWZGjHZgKmA9yMr5Tz0TwdJTzo%3D" data-src="https://tm.wolterskluwer.com/request-info?formText=light" style="height: 900px"></iframe> </div> <script> var formContractValues = { type: 'FORM-EVENT', formID: '', formTitle: '', formViewState: 'parent page', mapType: 'eloqua', mapAccountId: '', leadType:'', formEventType: '', formValue : '' }; window.wkPageData.page.formInfo = formContractValues; // set values to global wkPageData </script> </div> </div> </div> </div> </div> </div> </div> </div> <div class="component rich-text article-text col-12"> <div class="component-content"> <h3><strong>Audit with agility</strong></h3> <p>Are you responsive, flexible, and able to audit in this dynamic world to provide the organization with the assurance they need? <br /> <br /> Agile audit techniques are being widely adopted by the internal audit profession to accelerate risk mitigation.<br /> <br /> Audit with agility for continuous feedback:</p> <ul> <li>Focus on high-impact risks first</li> <li>Take an increment-based approach</li> <li>Share with and get input from stakeholders throughout the audit process to lead to better outcomes</li> </ul> </div> </div> <div class="component pullquote col-12"> <div class="component-content"> <div class="pullquote-content"><div class="pullquote-quote field-quote">The dashboards allow us to combine the forces of corporate governance (compliance, internal controls and risk management) clearly and to do more predictive risk-based auditing.</div><div class="pullquote-author field-author">Head of Internal Audit at Knorr-Bremse</div></div> </div> </div> <div class="component wk-container col-12 background-full container-with-cards container-copy-center alternate-background position-center"> <div class="component-content"> <div class="title"> <h2><div> <h3><strong>Embedded expertise</strong></h3> </div></h2> </div> <div class="description field-description">Our solutions align with audit standards and industry best practices. They have been refined over the course of the last three decades, working with audit professionals across industries and around the globe. 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