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CAGAYAN STATE UNIVERSITY – CARIG CAMPUS
Tuguegarao City, Cagayan 3500
ISO 9001:2015

Lead Auditors
1. Oversee the planning, implementation, and maintenance of all activities during an audit
event cycle;
2. Formulate and set entire Audit Program;
3. Responsible in the selection and qualification of Internal Auditors;
4. Coordinate with the QMR on matters pertaining to Internal Audit; and
5. Monitor non-compliance status and status of corrective actions.
Risk-Based Thinking Officers

1. Coordinate the collection of risk information;
2. Maintain an inventory of internal controls and map them to key risk areas;
3. Track the progress of remediation of control weaknesses identified by Internal Audit, self-
testing, or controls assessment;
4. Assist in the execution of risk assessments;
5. Monitor the implementation of risk mitigation measures; and
6. Provides assistance in developing and updating policies and procedures based on
identified risks.

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
FM-URMRBT-12501 04-17-2024 OFFICE Pages: 6 of 6 F-DCO-1820

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