Manage your audit posture
Define the universe and coverage targets, run engagements, drive findings to closure, and track audit readiness and assurance over the cycle.
Try it in CybervergentOverview
Establish audit coverage and prove a healthy, improving audit posture.
Step-by-step
- 1 Define your auditable entities in the universe and set risk-based prioritization and coverage targets.
- 2 Run engagements over the highest-priority entities, applying controls and testing them.
- 3 Drive findings to closure to raise your audit posture.
- 4 Track audit readiness and assurance in 'Audit' then 'Assurance', and in 'Report' then 'Executive Overview' under 'Audit Quality & Findings'.
- 5 Maintain coverage across the cycle so assurance stays current.
Related articles
Internal Audit Run a risk-based internal audit cycle Take an audit from risk-weighted universe planning through fieldwork to an issued report. Internal Audit Do internal control over your entities Test the internal controls across your auditable entities through an internal control audit. Internal Audit Plan multi-year audit coverage Define a risk-prioritized plan that covers the universe over the cycle. Internal Audit Track findings to closure Manage findings and corrective action plans from raise to verified closure.