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Cover of the Annual Internal Audit Plan showing a risk-based audit schedule
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    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.

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    SKU: DIS229 Category:
    Description

    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
    Additional information
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