You will get Internal Auditing 2025 Standards Assessment & Remediation Plan
Project details
As part of the transition to the IIA’s 2025 Global Internal Audit Standards, I conducted a comprehensive assessment of an internal audit function against the new framework. This project included:
• Gap analysis between current practices and the 2025 Standards
• Detailed remediation roadmap to address deficiencies in conformance
• Alignment with principles of independence, risk-based planning, stakeholder communication, and quality assurance
• Delivery of actionable recommendations and tools (e.g. updated charters, QAIP templates, and process flows)
• Presentation of findings to executive management and the audit committee
The goal was to ensure full readiness ahead of the mandatory standards adoption deadline, and to embed sustainable practices that elevate audit performance and strategic impact.
• Gap analysis between current practices and the 2025 Standards
• Detailed remediation roadmap to address deficiencies in conformance
• Alignment with principles of independence, risk-based planning, stakeholder communication, and quality assurance
• Delivery of actionable recommendations and tools (e.g. updated charters, QAIP templates, and process flows)
• Presentation of findings to executive management and the audit committee
The goal was to ensure full readiness ahead of the mandatory standards adoption deadline, and to embed sustainable practices that elevate audit performance and strategic impact.
Project Type
Business ConsultingWhat's included
| Service Tiers |
Starter
$300
|
Standard
$600
|
Advanced
$1,000
|
|---|---|---|---|
| Delivery Time | 5 days | 7 days | 10 days |
Number of Revisions | 0 | 1 | 1 |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$200
Additional Revision
+$200
3 reviews
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DK
David K.
Sep 23, 2025
Risk assessment template adjustment
Thank you Abdelilah ! You understood the complex project really well and I'm very happy with your delivery.
DK
David K.
Sep 23, 2025
Design of GRC tool for DORA compliance
Many thanks again Abdelilah ! Superb work as always.
DK
David K.
Jul 16, 2025
Risk management
About Abdelilah
Audit, risk & compliance Specialist |GRC Advisor | CIA, CRMA, ISO27001
75%
Job Success
Agadir, Morocco - 10:35 am local time
• Internal Audit (IPPF 2025, QAIP, audit manuals, audit strategy)
• Risk Management aligned with ISO 31000 and COSO ERM 2017
• Internal Controls based on COSO 2013
• Governance & Organizational Design
• IT Governance using COBIT 2019
• Information Security & Compliance – ISO 27001, SOC 2, GDPR
• Strategic Planning & Performance Alignment
• Data Analytics for audit and risk-based decision making
I specialize in designing maturity assessments, remediation roadmaps, audit frameworks, risk registers, and control systems that are practical, scalable, and fully aligned with international best practices.
💼 Whether you’re a startup preparing for SOC 2, a large group seeking ERM transformation, or a public organization enhancing governance — I bring the expertise, structure, and insight to deliver measurable impact.
Let’s build a more resilient, compliant, and value-driven organization together.
Steps for completing your project
After purchasing the project, send requirements so Abdelilah can start the project.
Delivery time starts when Abdelilah receives requirements from you.
Abdelilah works on your project following the steps below.
Revisions may occur after the delivery date.
1. Document Review
Analyze internal audit documents against IPPF/2025 Standards
2. Gap Analysis
Identify areas of non-conformance or improvement