PLANNING · AUDIT PLAN

Audit Planner

Annual audit plan — risk-based scheduling aligned to IIA Global Standards

By Quarter
FY2026
Q1325%
Q2325%
Q3325%
Q4325%
By Type
SOX
4
Operational
3
IT
3
Compliance
2
By Priority
High Priority
5
Medium
4
Low
3
0
High Risk
0
Medium Risk
0
Low Risk
0
Q1 Audits
0
Q2 Audits
0
Q3 Audits
0
Q4 Audits
0h
Total Budget
0%
Overall Complete
0
On Track
0
Delayed
0
Blocked
—
Days to Last End Date
📋 Milestone Plan
Plan Approval Workflow 67% approved
✅ Dennis Wessing (IA Manager) — Sep 5 2026 ✅ Hans Leijten (CFO) — Sep 8 2026 ⏳ Audit Committee — Pending Oct 15 2026
Total Planned: 8
Completed: 2
In Progress: 3
Not Started: 3
Available Days: 45 days remaining in year
Team: Dennis Wessing (Lead) + 2 co-sourced
Audit / Milestone Type Risk Quarter Owner Planned Start Planned End % Complete Status Priority Notes Score Materiality Complexity AI Risk
No milestones yet. Load a template or add one manually.
📅 Gantt View
Complete In Progress Delayed Blocked Not Started
💰 Budget vs Actual
Enter budgeted hours per milestone
0h
Total Budget
0h
Spent (Actual)
0h
Remaining
0%
Budget Used
Budget burn:
0%
Milestone Budgeted Hours Actual Hours Variance Status
8
Planned Audits
— complete · — in progress · — not started
10
Open Findings
3 critical · 2 overdue
—
Days to Year End
Dec 31 2026
—h
Audit Hours Used
of — budgeted
📋 Audit Plan Progress
🎯 Findings by Severity
⏱ Issue Ageing Distribution
🔁 Recurrent Themes
Theme Count References
Access Management3F-2026-078, F-2026-080, F-2026-085
Change Management2F-2026-079, F-2026-083
Financial Close2F-2026-081, F-2026-082
Audit Program Templates
EP-specific pre-built audit programs — click Use Template to pre-populate a new engagement
📊 Top ERM Risks
Link ERM strategic risks to planned audits for risk-based coverage.