Audit Plan Universe / Performance Management

Building effective audit universes and driving performance through strategic planning.

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

This course equips participants with the knowledge and tools to design and manage an Audit Plan Universe that aligns with organizational goals and risk priorities. Learners will explore how to apply organizational design and system processes to build a comprehensive audit register, utilize risk methodologies to prioritize audit opportunities, and develop long-term audit plans. The course also covers resource allocation, budgeting, KPI systems, and the integration of business plans into annual audit cycles, ensuring effective communication, approvals, and performance management.

Learning Objectives

Understand organizational design and system processes for building an audit universe/register.
Apply risk methodology to prioritize audit opportunities effectively.
Develop long-term audit plans and manage annual updates with risk-based prioritization.
Align audit planning with organizational business plans and secure necessary approvals.
Manage resource allocation and budgeting for audit activities.
Utilize KPI systems to monitor and enhance audit performance.

Course Outline

Day 01

Introduction to Audit Plan Universe and Performance Management
Organizational Design and System Processes for Audit Registers
Risk Methodology for Prioritizing Audit Opportunities
Developing and Communicating Long-Term Audit Plans
Resource Allocation, Budgeting, and Audit Efficiency
Performance Measurement and KPI Systems in Audit Management

Certification

OrientMCT Certified

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