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Defining the Right Audit Universe Knowledge Briefing This report summarizes recommendations and leading. This document aligns with the following core competencies identified in The IIA Global Internal Audit Competency Framework: Quick Links. Center Home. Center Benefits. Event Calendar. Publications. Resources. Solutions. IIA Home. Audit. The audit universe is typically the collection of an all au dit units that are within the scope of internal audit. There is no single definition of an audit unit or how the audit universe is constructed. However, most CAEs find the concept of an audit universe, comprised of audit units, to be a useful tool. When you become a member of the Chartered IIA you'll receive support and guidance on every aspect of internal auditing. You'll get access to all of our technical guidance, exclusive features, news and webinars, plus a host of other membership benefits. Find out more about membership. 02/11/2016 · It should be clear that if an organization’s internal audit activity is truly valued and plays an important governance role, it meets the criteria for being an auditable entity that should be included in an audit universe. Once internal audit is part of the audit universe, a risk-based approach should be applied to determine how often it. AUDIT UNIVERSE - RISK ASSESSMENT AUDITS Asset size, liquidity, or transaction volume Complexity or volatility of activities Degree of auto-mation Geograph-ical Dispersion Financial & Economic conditions Competetive Conditions Impact of customers, suppliers. Govt regs.

Step 7: Develop the "Audit Universe" Start to develop the "audit universe," or the list of all auditable entities. Step 8: Map Major Processes/Operations. Map the major processes/operations within the organization. Meet with operations managers, including those in information technology, in order to understand their risks and concerns. o Process Level – This approach aligns the universe with key processes examples: loan origination, loan servicing, new account opening, etc.. o Functional Level – This approach is developed by business or responsibility unit i.e. branch or department Audit universe. • “Sketch” the Audit Universe o AditUiAudit Universe –Th fll ditbl itThe sum of all auditable units. o Auditable Unit – Parts of the organization that are exposed to sufficient risks that control, including audit, is appropritiate. o The “sketch” frames risk identification i.e. who IA talks to.

RIAS erleichtert die Arbeit mit dem Audit Universe durch verschiedene Filtermöglichkeiten, individuelle Sortier- und Farbeinstellungen sowie durch die Konfiguration angezeigter Prüfungsfeldinhalte. Die Festlegung auf bestimmte Risikogrenzen trägt dazu bei, das Audit Universe noch übersichtlicher zu gestalten. zurück zur Übersicht. (Audit Universe)と呼ばれることもある。 組織体の基本目標はガバナンス・プロセスを通じて決定され、基本目標を達成するた めの下位目標はリスク・マネジメントのプロセスを通じて決定される。リス. Linking the Audit Plan to Risk and Exposures infers that the internal audit plan should consider risks and exposures. It further indicates that the audit universe will normally be influenced by the results of the risk management process and it is advisable to assess the audit universe at least annually. IIA Practice Advisory 2010-2.

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