Many audit plans repeat the last one. We tie your plan to the risk register and the organisation's strategy, so effort goes where the impact is highest.
The same areas in the same order.
And not everything can be covered.
And there is no documented answer.
A list of everything that could be audited.
Ranking topics by impact, likelihood and time since last audit.
What goes in, what is deferred and why.
Documented and kept up to date.
Clear, explaining why each topic was chosen.
With schedule and resources.
Risk register, strategy and earlier reports.
With the departments.
And set the hours required.
And adjust to its comments.