{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:b129f9b9eac5c2e11573cd10f14c1314472067164b8f97a66dcff8c708730543","slug":"audit-planning-scoping","url":"/assets/agent_workflow-audit-planning-scoping-1f8b8434.5ba86c79500e3edb.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"audit","lineOfDefense":"assure"},"canonicalUrl":"https://workflow-library.com/all/?w=audit-planning-scoping","description":"Runs on the existing audit item. Plan an audit engagement from four independent starting points — management self-identified issues, the external threat and regulatory landscape, prior audit history, and the in-scope risk and control set — which converge into the walkthrough question set, the walkthrough, and the approved risk and control matrix that governs fieldwork. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=audit-planning-scoping","capabilities":["audit-planning-scoping"],"controls":["UC-AUDIT-05","UC-AUDIT-11","UC-AUDIT-12"],"domains":["audit"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:b129f9b9eac5c2e11573cd10f14c1314472067164b8f97a66dcff8c708730543","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:audit-planning-scoping","standards":["iia-2024"],"teams":["internal-audit"]},"id":"wf:D10","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AD10","slug":"audit-planning-scoping","sourceIds":["iia-2024","iia-pos-2026-erm","iia-pos-2026-three-lines"],"sourceUrl":null,"title":"Audit Planning and Scoping","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:69822a4280281a122066ed927ad66a82b14c471d7268971077db6a0736020842","properties":{},"sourceDetailPath":"/data/v1/records/wf-d10-392b8e6b.json","sourceId":"wf:D10","targetDetailPath":"/data/v1/records/uc-uc-audit-11-80294fe7.json","targetId":"uc:UC-AUDIT-11","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:edf89edb5d6d8bf07bc34ac2386e3eb74f9d169ebbc065ffc19d5228403c6a92","properties":{},"sourceDetailPath":"/data/v1/records/wf-d10-392b8e6b.json","sourceId":"wf:D10","targetDetailPath":"/data/v1/records/uc-uc-audit-05-3332a81f.json","targetId":"uc:UC-AUDIT-05","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f557616e2c3738e78b5abc171359fe5360d32bc6c789acc6bd159a95891127f9","properties":{},"sourceDetailPath":"/data/v1/records/wf-d10-392b8e6b.json","sourceId":"wf:D10","targetDetailPath":"/data/v1/records/uc-uc-audit-12-657c1271.json","targetId":"uc:UC-AUDIT-12","type":"tests"}],"schemaVersion":1}
