Audit universe and annual audit plan with resource scheduling
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As a Head of Internal Audit, I want to maintain an audit universe and build an annual plan with resources, so that audit coverage is risk-based and execution is feasible.
As a Head of Internal Audit
I want maintain an audit universe and build an annual plan with resources
So that audit coverage is risk-based and execution is feasible
Capability tags
Required features
Acceptance criteria
- Audit universe items include risk ratings and last-audited dates.
- Plan supports prioritization and capacity constraints.
- Changes to the plan are tracked with rationale.
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