Audit Program

ID_383c3581_fc6c_4edb_9c6b_7497c72f0958 (ObjectTemplate)


Objective: Develop and maintain the organization's audit management program.

Example: Failure to maintain an audit management program may affect the organization's ability to determine what must be audited, who must carry out audit duties, the timeline of internal and external audits for maximum efficiency, and how audit findings may be managed in a timely manner.

Element properties:

TypeSystem.Compliance.ControlObjectiveProjection

Source Code:

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Objective: Develop and maintain the organization's audit management program.

Example: Failure to maintain an audit management program may affect the organization's ability to determine what must be audited, who must carry out audit duties, the timeline of internal and external audits for maximum efficiency, and how audit findings may be managed in a timely manner.
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