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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Annual Internal Audit Plan
Created On Tuesday January 14, 2014 10:36 AM
  Annual Internal Audit Plan


Buddie


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Joined: Apr 2004

Tuesday January 14, 2014 10:36 AM

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We are thinking about changing our 2014 approach to annually scheduling departments, processes or other entities to audit by doing the following:

    Continue to use risk as a basis for considering entities to audit

      Discontinue to audit as many full scope audits of departments, processes or other type entities
        Instead schedule more focus or mini-audits by only auditing the high risk areas of the entities or areas of know concerns
          Focus more on monitoring material process / information techology projects that convert over to new IT systems


          Interested in comments with this change in approach (pros & cons) and if anyone else is already doing this as well as suggestions for IT system conversion projects. As usual any suggestions or concerns to consider are welcomed. Thanks.

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          DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
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