I'm looking for a new risk assessment tool as I don't love the one I'm currently using. Wondering if anyone has an internal audit risk assessment that they use for their company that they really thinks works well. If so, what is it called and where did you get it/purchase it?

Right now I use an inherent risk assessment that we fully update every three years and make adjustments in the off years. It was from a CPA firm but I think its outdated.

I hate to go out and buy something that isn't user friendly. Please provide your feedback. Thanks!!!

No responses Does anyone have a risk assessment that they can recommend???

There is one in the tools section.