Templated
- Fit to your company
- A standard control set applied broadly
- Operating burden
- You adapt operations to the audit
- Evidence
- Generic requests, whether relevant or not
- Team continuity
- Often delivered through rotating teams
- Offshoring
- Common in scale-based delivery models
- Report value
- A standard report with limited context
- Support model
- Centred on the annual audit cycle
- Pace
- Fast when you conform to the workflow
Institutional
- Fit to your company
- Rebuilt through extensive discovery
- Operating burden
- High meeting and coordination load
- Evidence
- Detailed requests across multiple layers
- Team continuity
- Multiple specialists and review layers
- Offshoring
- May be distributed across delivery centres
- Report value
- Detailed, but earned through heavy process
- Support model
- Available through formal engagement channels
- Pace
- Deliberate and time-intensive
Calibrated
- Fit to your company
- A proven system tuned to your profile
- Operating burden
- The audit works with how you operate
- Evidence
- Evidence from your actual tools and workflows
- Team continuity
- Senior practitioners stay close to the work
- Offshoring
- No offshoring
- Report value
- Specific, credible and useful in due diligence
- Support model
- Year-round support as your business changes
- Pace
- Predictable without sacrificing substance