Guest user Created: Jul 29, 2021 Last commented: Jul 29, 2021

12.7 Internal systems audit considerations

12.7 Internal systems audit considerations Hope you’re doing well, can this clause be covered by our internal audit?

1 0

Assign topic to the user

Select user

Rhand Leal Jul 29, 2021

The audit documentation included in the toolkit can be used for the general planning and agreement on how to audit operational systems (by using the Annual Internal Audit Program template) and the record of results (by using the Internal Audit Report), but please note that the detailed plan cannot be developed on these documents.

For the detailed plan you can use a 5W2H table, or the Risk Treatment Plan, located in folder 07 Implementation Plan, template as a base document.

Quote

1 0

Comment as guest or Sign in

HTML tags are not allowed

Name *

Email *

I accept the Privacy and Terms

Notify me when someone replies

Jul 29, 2021

Expert Advice Community