7.1.1.5.1. Establishing Extent of Audit Program

Objectives

This is a description box that allows users to input the objectives of the audit program. 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).

Scope

This is a description box that allows users to input the scope of the audit program. 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).

Risks

This is a description box that allows users to input the risks associated with the audit program. 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).

Opportunities

This is a description box that allows users to input the opportunities for improving the audit program. 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).

Criteria

This is a description box that allows users to input the criteria of the audit program. 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).