Audit
Define your audit universe and conduct audit risk assessments to inform your yearly audit planning.
What’s new
Getting started
Overview of Audit
Getting started with Audit
Navigating the Audit app
Audit universe
Understanding integrated audit universe
Defining audit universe
Navigating a defined audit universe
Audit risk assessment
Adding audit risk assessment
Conducting audit risk assessment
Concluding and completing audit risk assessment
Audit planning
Adding audit plan
Include, exclude, and generate audits in audit plan
Propose, approve, launch, and close audit plan
Administration
Add assessment factors
Define assessment scale
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