Evidence Flows

workflow

Internal Audit Engagement Lifecycle

Internal Audit Engagement Lifecycle: run an IIA-aligned engagement on the existing Audit item (audit_type=internal) created by Audit Engagement Planning — it enriches that item and never creates a duplicate; the workflow instance attaches to the Audit item and is archived on it at close. In scope: evidence requests, fieldwork, finding evaluation, supervisory QA, conclusions per objective, and action-plan registration for the auditable entity and period fixed at planning (Audit.scope, Audit.period_start/period_end). Named deliverables: the evaluated findings register (one Issue item per finding), conclusions per objective (recorded on the Audit item as rating/opinion), and the report-ready handoff package. Out of scope: report wording (owned by Audit Report Drafting) and remediation validation (owned by Finding Remediation & Action-Plan Monitoring). It consumes the approved planning handoff package from Audit Engagement Planning and hands off to BOTH downstream workflows — Audit Report Drafting (the findings register and conclusions) and Finding Remediation & Action-Plan Monitoring (the registered action records) — rather than duplicating their work.

In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)

Record JSON · Open in map · Data retrieval guide

Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.

Attributes

domain
audit
department
internal-audit
lineOfDefense
assure

Details

teams
  • internal-audit
domains
  • audit
standards
  • iia-2024
sourceTemplateId
workflow-library:audit-engagement-lifecycle
releaseId
sha256:7aa88b16e69cae38651a614661674c6d84bdba592d1aab286b9bf709dcfadc35
canonicalUrl
https://evidenceflows.com/workflows/all/?w=audit-engagement-lifecycle
capabilities
    mappingStatus
    mapped
    lineOfDefense
    assure
    controls
    • UC-AUDIT-13
    • UC-AUDIT-14
    • UC-AUDIT-15
    • UC-AUDIT-16
    • UC-AUDIT-17
    • UC-AUDIT-07
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:7aa88b16e69cae38651a614661674c6d84bdba592d1aab286b9bf709dcfadc35

            Connections