Published: 20 March 2024
Effective chief audit executives ensure their plans, engagements and recommendations are oriented to the top enterprise and emerging risks. CAEs can be more risk-informed by using the RACI matrix to explore and choose more active participation in their organizations’ ERM programs.
Gartner research noted that chief audit executives (CAEs) with high risk orientation improved their personal effectiveness by 47% — the single biggest factor driving higher CAE personal effectiveness scores.
Effective CAEs are twice as likely to also “own” enterprise risk management (ERM) and have higher risk orientation in their audit plans, engagements and recommendations. Ineffective CAEs were twice as likely to not participate at all in ERM.
CAEs that also actively participate in ERM said they are more risk-informed, more empathetic and more confident in their prioritization.
To enhance their participation in enterprise risk management, chief audit executives should:
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