workflow
Audit Planning and Scoping
Runs on the existing audit item. Plan an audit engagement from four independent starting points — management self-identified issues, the external threat and regulatory landscape, prior audit history, and the in-scope risk and control set — which converge into the walkthrough question set, the walkthrough, and the approved risk and control matrix that governs fieldwork. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
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-planning-scoping
- releaseId
- sha256:9fad570e3f1287f18c94ec1c62a7ebfaf9cb8437d85250dd415a4868ab6fd581
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=audit-planning-scoping
- capabilities
- audit-planning-scoping
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AUDIT-05
- UC-AUDIT-11
- UC-AUDIT-12
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:9fad570e3f1287f18c94ec1c62a7ebfaf9cb8437d85250dd415a4868ab6fd581
Connections
- Audit Planning and Scoping tests UC-AUDIT-11 — Establish audit methodologies and engagement work programs
- Audit Planning and Scoping tests UC-AUDIT-05 — Maintain auditor objectivity and disclose impairments
- Audit Planning and Scoping tests UC-AUDIT-12 — Plan engagements with risk-based objectives, scope, and criteria