Audit plan
nounid
1573·updated May 12, 2026candidate
A high level description of the audit work to be performed in a certain period of time (ordinarily a year). It includes the areas to be audited, the type of work planned, the high level objectives and scope of the work, and topics such as budget, resource allocation, schedule dates, type of report, and its intended audience and other general aspects of the work.
MWE
Classifications
Entity Type
Artifact0%rule-basedmulti_axis_classifier_low_confidence.v1
Sensitivity
Internal72%llm-generatedllm:claude-haiku-4-5
Information Class
—90%llm-generatedllm:claude-haiku-4-5
Variants
- plural
- Audit plans
- possessive
- Audit plan's
- pluralpossessive
- Audit plans'
Framework definitions
- §1
- A high level description of the audit work to be performed in a certain period of time (ordinarily a year). It includes the areas to be audited, the type of work planned, the high level objectives and scope of the work, and topics such as budget, resource allocation, schedule dates, type of report, and its intended audience and other general aspects of the work.
Federal Financial Institutions Examination Council (FFIEC) IT Examination Handbook Infobase, Glossary1 senseview framework →
- §1
- A description and schedule of audits to be performed in a certain period of time (ordinarily a year). It includes the areas to be audited, the type of work planned, the high-level objectives and scope of the work and includes other items such as budget, resource allocation, schedule dates, and type of report issued.
Outgoing relationships
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This term is not the subject of any RDF-style relationship yet.
Incoming relationships
No incoming triples
No other term currently asserts a relationship to this one.