A Risk-Based Audit evaluates whether the organization’s most significant risks are understood and whether the controls used to manage those risks are adequate and effective.
Unlike a traditional checklist audit, a risk-based audit prioritizes high-consequence scenarios, critical processes, legal exposure, previous incidents, organizational changes, and evidence of control weakness.
Active Safe Process combines document review, interviews, field observations, control testing, and risk analysis to determine whether the organization is managing its priority risks effectively.