Audit Process Management Template

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Enhance your audit process management with this comprehensive template designed for Heads of Internal Audit in the developer industry. This template outlines a step-by-step approach to managing and tracking audit tasks using Priority Matrix, ensuring timely completion and improved efficiency.

From audit planning and risk assessment to audit fieldwork, reporting, and follow-up, this template covers all essential tasks, helping you maintain a well-organized and effective audit process.

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Audit Process Management for Priority Matrix

Audit Process Management in Priority Matrix

Manage and track your audit processes efficiently with Priority Matrix.

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Proposed Tasks

Critical & Immediate

  • Task 1: Audit Planning due in 1 week
    ☐ Define audit objectives ☐ Identify key risks ☐ Develop audit plan
  • Task 2: Risk Assessment due in 2 weeks
    ☐ Identify potential risks ☐ Evaluate risk severity ☐ Implement risk mitigation strategies
  • Task 10: Compliance Check due in 10 weeks
    ☐ Review compliance requirements ☐ Check compliance status ☐ Address non-compliance issues

Critical & Not Immediate

  • Task 3: Audit Fieldwork due in 3 weeks
    ☐ Collect relevant data ☐ Analyze data ☐ Identify issues
  • Task 4: Audit Reporting due in 4 weeks
    ☐ Prepare audit report ☐ Present findings to management ☐ Discuss corrective actions
  • Task 9: Audit System Upgrade due in 9 weeks
    ☐ Identify system limitations ☐ Plan system upgrade ☐ Implement system upgrade

Not Critical & Immediate

  • Task 5: Follow up on Corrective Actions due in 5 weeks
    ☐ Monitor implementation of corrective actions ☐ Verify effectiveness of corrective actions ☐ Update audit report
  • Task 8: Staff Training due in 8 weeks
    ☐ Identify training needs ☐ Arrange training sessions ☐ Evaluate training effectiveness

Not Critical & Not Immediate

  • Task 6: Audit Closure due in 6 weeks
    ☐ Close audit ☐ Document lessons learned ☐ Update audit procedures
  • Task 7: Audit Process Review due in 7 weeks
    ☐ Review audit process ☐ Identify areas for improvement ☐ Implement changes