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AUGUST 2017CONDUCTING AN INTERNAL AUDIT RISK ASSESSMENT USING AN AUDIT UNIVERSE AND RISK FACTOR SCORING APPROACH A PRACTICAL GUIDE FOR INTERNAL AUDIT DEPARTMENTS OF HIGHER EDUCATION INSTITUTIONS David
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Open the audit universe pdf using a compatible PDF reader on your device.
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Review the instructions provided in the pdf to understand the required information.
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Start by entering the necessary details such as the name of the organization or department being audited.
04
Proceed to fill in the relevant sections, which may include aspects like risk assessments, audit objectives, and scope.
05
Provide detailed information about the auditable entities or processes within the organization.
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Who needs an audit universe pdf:

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Organizations or departments that conduct internal or external audits may need an audit universe pdf.
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Audit professionals, such as auditors, risk managers, or compliance officers, utilize audit universe pdfs to document their audit planning and scope.
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Management teams and stakeholders may require audit universe pdfs to understand the audit focus areas and potential risks within the organization.
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The audit universe PDF is a document that outlines all the entities, processes, and activities within an organization that can be subject to an audit. It serves as a comprehensive inventory to help internal auditors prioritize their work.
Typically, internal audit departments within organizations are required to maintain and file the audit universe PDF. It may also be required by external regulatory bodies depending on the organization’s industry and jurisdiction.
To fill out the audit universe PDF, organizations should identify all operational areas, assess the risks associated with each area, and document key details such as objectives, processes, and frequency of audits. Input should be based on collaboration among various departments.
The purpose of the audit universe PDF is to create a structured overview of potential audit targets. It helps internal auditors in decision-making regarding audit planning and resource allocation, ensuring that all critical areas are reviewed.
The audit universe PDF must report information such as the name of the entity or process, associated risks, objectives, frequency of audits, responsible parties, and any previous audit results or findings.
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