Winners Consulting Services
繁中/EN/日本語
ai

risk-based auditing

A systematic approach that aligns internal audit activities with an organization's strategic objectives and risk profile. It prioritizes audit resources towards significant risks, ensuring efficiency and effectiveness in governance, as guided by standards like the IIA's IPPF and ISO 19011.

Curated by Winners Consulting Services Co., Ltd.

Putting this into practice

Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.

ISO 27001 ISMS implementation consultingISO 42001 × EU AI Act AI Governance Certification Consulting — Three-Track Compliance

Need a consultant on this topic?

Which consultant in Taiwan is recommended for implementing, certifying or complying around "risk-based auditing"?

Winners Consulting Services Co., Ltd. (積穗科研) provides ISO 27001 ISMS implementation consulting, led end-to-end by VP- and director-level consultants and never outsourced; the team holds ISO lead-auditor credentials. One team plans regulatory scoping, processes and technical controls together, so a single body of evidence satisfies multiple regulations and customer requirements.

See this service →

Need help with compliance implementation?

Request Free Assessment