Facilitated Self-Assessment Meetings Methodology

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Enhancing Documentation and Reporting for Self-Assessment

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.

Facilitated self-assessment sessions help organizations deliver the highest-quality results; review underlying assumptions of group-process techniques applied to internal audit usage; review levels of productivity and responsiveness that can be achieved; and reaffirm the auditee's support of the process, which will be instrumental in getting attendance for the meetings. These meetings can include risk, control or process assessment sessions as well as strategic/creative meetings, such as strategic planning sessions.

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