Software Company Internal Audit Plan

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Screenshot of the first page of Software Company Internal Audit Plan

This sample internal audit plan report highlights specific areas of focus for each proposed internal audit project at a software company. The scope of each audit will include a review and evaluation of existing policies and procedures, key internal controls, process effectiveness and efficiency, and key performance measures.

Internal audit’s mission is to assist management and board of directors with discharging their responsibilities as they relate to compliance with applicable laws and regulations, internal controls, and efficiency and effectiveness of business processes; focus internal audit efforts on company’s most significant business risks; evaluate the adequacy and application of key internal controls present to mitigate those risks and exposures; evaluate the adequacy and efficiency of business processes; provide company with best practices comparisons and benchmarking; and assist in the development of action plans that improve performance and drive meaningful change.

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