GRC - Internal Audit > Audit Preparation > Planning Audits
Planning Audits
 
Managing Audits
Creating audits
Accessing audits
Defining Audit Properties
General characteristics
Justification and workload
Milestones
Responsibilities
Skills
Summary
Viewing an Audit Dashboard
Creating "Template" Audits
Defining template audit plans
Applying a template audit to a new audit
Creating Follow-up Audits
Selecting Audits To Be Executed
Viewing audit coverage
Consulting audit history
Viewing previous audit expenses
Risk assurance matrix
Selecting Audits to be Integrated to the Audit Plan
Discarding audits
Validating audits
Planning Audits Using a Gantt Chart
Displaying the Gantt chart
Assigning Auditors to Audits
Viewing auditor availability by audit dates
Assigning an auditor to an audit
Publishing Audits
Sending the Notification Letter
Creating notification letters
Connecting the notification letter to the audit
Audits are planned by the audit director.
An audit is a mission assigned to an internal auditor in the context of an audit plan.