Audit planning overview

Audit planning outlines the scope, objectives, and procedures for an audit. It serves as a roadmap for the audit process, ensuring that all necessary areas are covered and that the audit is conducted efficiently and effectively.

The audit plan enables you to dynamically manage audits addressing multiple regions, selected business units, processes, and capacity demands.

Key features

Here are the key features of audit planning:

• Audit planning Transform audit risk assessments into actionable audit plans, which includes features for scheduling audits and defining audit high-level scopes.

• Timeline and scope management Generate audits from linked audit risk assessment, adjust timelines, and manage scope.

• Feedback and revision Propose audit plans for revision, export necessary materials, and handle feedback from audit committees.