Plan, Design, and Build
 | Appoint compliance owner(s) | |
 | Define roles and responsibilities | |
 | Define role of internal audit | |
 | Define reporting relationships | |
 | Develop skill profiles and requirements | |
 | Prepare and/or update job descriptions | |
 | Perform skill assessment | |
 | Identify resource gaps | |
 | Develop resource plan | |
 | Design and develop communication and training plan | |
 | Determine reporting requirements | |
| Design reporting process | ||
| Develop ... | ||
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