Who is this article for?

Users who want to configure Risk Assessment Planning

Elevated permissions are required.

This article outlines the configurable options for Risk Assessment Planning Planning within Annual Planning

1. Risk assessment suggested interval
2. Further Reading

1. Risk assessment suggested interval

This section relates to how the audit interval will be calculated. The suggested interval within Annual Planning is calculated via the Risk Assessment results of that audit.

1. The suggested interval months that relate to specific risk labels are created within
   1. Tools
   2. Methodologies
   3. Risk Assessment Planning

2. There are four options:

• Off for all entities
  • The option to use the suggested interval usage is not visible within Internal Audit
• On for all entities
  • The suggested interval usage is visible and enabled
• Off by default, can enable per entity
  • This option allows the user to check and uncheck the box that determines if the risk assessment is used to determine the suggested interval usage
• On by default, can disable per entity
  • This option allows the user to have the ability to do both
    

    Note: Select the required option by ticking the relevant option.

2. Further Reading

1. Entity Universe Planning
2. Audit Plan Creation