Audit Engagement Scope

jajay
Tera Contributor

Hi

 

Can someone provide an example on what you include in Audit Engagement Scope. Right now we're modifying that instead of adding entities we're adding control objectives instead. 

 

jajay_0-1691374139893.png

 

2 REPLIES 2

Sujan Reddy1
Tera Contributor

Scope of an engagement is used to define what entities are part of the audit. Idea behind this is to answer below questions

What are you trying to assess ? ---> Scope

What is the current state of the entities ---> Validate

So Primarily you decide on what you want to assess in an engagement in scope stage and validate what controls/risks are associated with it in validate state.

adn
Tera Contributor

hi @jajay ,

have the same requirement, have you managed to achieve this?

thanks.