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WWW.PwC.co.item: 5 APPENDIX Internal Audit Risk Assessment and Plan 2016/17 FINAL NHS Grampians March 2016Contents 1. Introduction and approach12. Audit universe and strategic risks, themes and objectives33.
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01
To fill out an audit universe, first identify all the operational areas or business processes within the organization that need to be audited. This includes identifying departments, functions, or systems that are critical to the organization's overall objectives.
02
Next, assess the risks associated with each operational area or business process. This involves identifying potential risks, determining the likelihood and impact of those risks, and prioritizing them based on their significance to the organization.
03
Once the risks have been assessed, determine the audit objectives for each operational area or business process. These objectives should be specific, measurable, achievable, relevant, and time-bound (SMART).
04
After setting the audit objectives, develop audit procedures or tests that will help in evaluating the control environment, identify control weaknesses, and assess the overall effectiveness of the operational area or business process.
05
Finally, document the audit universe by capturing the identified operational areas, associated risks, audit objectives, and audit procedures. This documentation can be in the form of an audit universe database or a spreadsheet, and should be regularly updated and reviewed.

Who needs audit universe and strategic?

01
Audit universe and strategic are needed by organizations that want to effectively manage and mitigate risks, ensure compliance with regulations and policies, and enhance overall governance and control.
02
Internal audit teams within organizations are the primary users of the audit universe and strategic. These teams use the audit universe to plan and prioritize audit activities, allocate resources effectively, and provide assurance and advisory services to management and the board.
03
Senior management and board members also benefit from having an audit universe and strategic. It helps them gain insights into the organization's risk profile, understand the effectiveness of internal controls, and make informed decisions to improve organizational performance and achieve strategic objectives.
04
Additionally, external auditors and regulatory bodies may require organizations to have an audit universe and strategic in place to demonstrate the adequacy of internal controls and compliance with applicable regulations.
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Audit universe is a comprehensive list of all auditable entities within an organization, while strategic audit identifies key risks and objectives.
All organizations are required to file audit universe and strategic.
Audit universe and strategic can be filled out by identifying all auditable entities and key risks and objectives.
The purpose of audit universe and strategic is to provide a roadmap for the organization's audit activities.
Audit universe and strategic must report all auditable entities, key risks, and objectives.
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