11.1.1.2. Scope

In this section of the New Audit Definition form, users can establish the extent of the audit program.

*For more details on the rich text fields populating this section of the form, click here.

1. Objectives

• Objectives: This is a rich text field that allows users to input the objectives of the audit program.

2. Scope

• Scope: This is a rich text field that allows users to input the scope of the audit program.

3. Risks

• Risks: This is a rich text field that allows users to input the risks associated with the audit program.

4. Opportunities

• Opportunities: This is a rich text field that allows users to input the opportunities for improving the audit program.

5. Criteria

• Criteria: This is a rich text field that allows users to input the criteria of the audit program.
• Submit Form: This button allows users to submit the form.
  • For more details on this function, click here.