The Responsibility Matrix is a strategic tool for Internal Auditors
To get your seat at the table you must speak the right language.
Executives and boards care about strategic execution.
They need performance structures that work. They’ll tolerate discussions of risks, controls, and compliance—but only when connected to outcomes they own and priorities they’ve set. They need to know that their strategies are aligned throughout the organization and they are receiving accurate information. That's how they govern.
If you want to become more influential, help them build a performance culture that has:
- Strong accountability.
- Strategic alignment.
- Reliable performance feedback.
- Predictable outcomes.
These are the things they care about.
How TRM impacts your audit work
TRM doesn’t change your tools or reduce your rigor. It changes your mindset—selecting and executing audit projects based on your organization’s strategic context. This is where risks and controls become relevant. And weak governance can sink the ship.
It’s where your insights can add real value.
TRM is a lens into effective governing. Your decision to use TRM is entirely within your professional judgment—you don’t need anyone’s permission. It's simply a deeper way of assessing performance and governance.
As your team gets comfortable with TRM, audit projects will better align with what matters. Audit programs will evolve to look at the key processes and risks. And recommendations will be more meaningful.
Your strategic recommendations about performance and governance expertise will reframe your influence.
That’s your path to the table.