Internal Audit Plan & Timeline – Excel File
63.56 $
Annual Internal Audit Plan: Builds an audit universe, prioritizes audits based on risk, defines timeline, and allocates resources. Delivers an annual audit program ready for management approval.
Annual Internal Audit Plan
Risk-Based Internal Audit Plan + Audit Universe + Prioritization + Timeline + Resource Plan + Reporting & Sign-off
Value Proposition: An annual internal audit plan that transforms a “list of topics” into an actionable and measurable program: Audit Universe → Risk Scoring → Prioritization → Annual Plan → Timeline → Resources → Reporting → Follow-up instead of a formal plan that does not reflect risks or close within the year.
Product Facts
- SKU: DIS157
- Category: Internal Audit → Planning → Annual Audit Plan
- Type: Excel Plan + Risk Scoring + Timeline + Dashboards
- Scope: All cycles/processes (Audit Universe) with risk-based prioritization
- Usage Cycle: Annual (with mid-year updates when risks change)
- Frequency: Quarterly review of progress + reordering during significant events
- Target Role: Chief Audit Executive | Internal Audit | Audit Committee Liaison
- Level: Intermediate–Advanced (Governance and Planning)
- Required Starting Point: Audit universe + results
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