A risk-based internal audit plan concentrates assurance where residual risk is highest, coordinated with the other lines of defence. This is the Internal Audit Plan from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for internal audit, and it walks through everything from the audit universe to engagement planning and execution. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.
What this plan covers
This is a preview of the full deliverable. Inside the Stratenity Library, this plan walks your team through the complete method, section by section, with a worked client example threaded throughout.
- Why a Risk-Based Internal Audit Plan
- The Internal Audit Mandate and Charter
- The Audit Universe
- Risk Assessment for Audit Planning
- Building the Annual Plan
- Resourcing and Skills