Risk assessment is a systematic process for assessing and integrating professional judgments about probable adverse conditions and/or events. The risk assessment process should provide a means of organizing and integrating professional judgments for development of the audit work schedule. This document details internal audit's budgeting and planning processes for a 12 month period (i.e. Fiscal Year July 1 - June 30) which is defined by combining the results of the risk assessment and the resources required to yield the timing and frequency of planned internal audits. The plan describes audit goals, schedules, staffing needs, and reporting.
FY20 - Citywide Risk Assessment and Audit Work Plan FY20 - Citywide IT Risk Assessment and Audit Work Plan FY19 - Citywide IT Risk Assessment and Audit Work Plan FY19 - Citywide Risk Assessment and Audit Work Plan FY18 - Citywide IT_Risk_Assessment_and_Audit_Work_Plan FY18 - Citywide Risk Assessment and Audit Work Plan FY17 - Citywide IT Risk Assessment and Audit Work Plan FY17 - Citywide Risk Assessment and Audit Work Plan FY16 - Citywide IT Risk Assessment and Audit Work Plan FY16 - Citywide Risk Assessment and Audit Work Plan FY15 - Citywide Risk Assessment and Audit Work Plan FY14 - Revised Audit Work Plan FY14 - Citywide Risk Assessment and Audit Work Plan FY13 - Revised Audit Work Plan FY13 - Citywide Risk Assessment and Audit Work Plan FY12 - Citywide Risk Assessment and Audit Work Plan FY11 - Audit Work Plan FY10 - Citywide Risk Assessment and Audit Work Plan FY09 - Revised Audit Work Plan FY09 - Audit Work Plan FY08 - Citywide Risk Assessment and Audit Work Plan
