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Martin Jung

Vice President - Internal Audit and Enterprise Risk Management at Premera Blue Cross

United StatesVerified Community Ambassador

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Do you trust the data & reports from the big analysts?

Strategy & Architecture

Yes

No

Sometimes

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Are you happy in your current role?

People & Leadership Talent Management & Performance

Yes

No

Unsure

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How do companies handle low severity audit findings? Are they represented differently, in the report, compared to high and medium severity findings, and are the action plans monitored in the same way? We are considering reducing the frequency of monitoring for these actions.

Martin JungVice President - Internal Audit and Enterprise Risk Management at Premera Blue Cross in Healthcare and Biotech4 months ago

We have avoided designating audit findings and recommendations as High, Medium and Low in our reporting and action plan tracking and have instead taken an approach of evaluating whether we need to attach a recommendation ...read more

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Has anyone created a Prompt library for Internal Audit team? I've logged a request to create a dedicated prompt library by audit delivery phase and or other logical classification. Would appreciate insight from others who have one in place - formati etc.

Auditing & Logging

Martin JungVice President - Internal Audit and Enterprise Risk Management at Premera Blue Cross in Healthcare and Biotech22 days ago

Good morning, i am not sure what you mean about a prompt library. if you can elaborate a little more I can see if it matches some of the tools we have?

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Martin Jung, Vice President - Internal Audit and Enterprise Risk Management at Premera Blue Cross at Premera Blue Cross | Gartner Peer Community