7.1.1.5.2. Determining Audit Program Resources

Considerations

1. Time Zone Impact: This is a checkbox which, if enabled, allows users to mark out the impact of different time zones as an important consideration for the audit program.
2. ICT Availability: This is a checkbox which, if enabled, allows users to mark out the availability of information and communication technologies as an important consideration for the audit program.
3. Tools/Tech/Equipment Availability: This is a checkbox which, if enabled, allows users to mark out the availability of tools, technology, and equipment as an important consideration for the audit program.
4. Facility Requirements: This is a checkbox which, if enabled, allows users to mark out facility requirements as an important consideration for the audit program.

Financial & Time Resources

1. Inline Add: This button allows users to add a new item/resource.
   
   • Item: This is a text field that allows users to input the name of the item.
   • Cost: This is a numeric input field that allows users to input the cost. Users can enter this number either manually or by clicking the increment/decrement arrows.
   • Time: This is a numeric input field that allows users to input the time. Users can enter this number either manually or by clicking the increment/decrement arrows.
   • Comment: This is a text field that allows users to input their comment on the item.
   • Save: This button allows users to save the item.
   • Cancel: This button allows users to cancel the item.
2. Inline Edit: This button allows users to edit an existing item/resource.
   • To edit inline, select the item/resource that you want to edit from the grid and click on the Inline Edit button.
   • All the Inline Add fields will reappear and users can make, save, or cancel changes as desired.

Additional Details

• A: This is a description box that allows users to input the required audit reporting output, to whom the output is to be distributed, and any matters relating to confidentiality and information security. In this field users can insert headings, bullets, images, tables, links, and media files (as well as change font colors, font sizes, background colors and more).
• B: This is a description box that allows users to input any health, safety, and environmental arrangements for the auditors. In this field users can insert headings, bullets, images, tables, links, and media files (as well as change font colors, font sizes, background colors and more).
• C: This is a description box that allows users to input the requirements for travel or access to remote sites. In this field users can insert headings, bullets, images, tables, links, and media files (as well as change font colors, font sizes, background colors and more).
• D: This is a description box that allows users to input any security and authorization requirements. In this field users can insert headings, bullets, images, tables, links, and media files (as well as change font colors, font sizes, background colors and more).