Hi Dears,
For a client who uses strategic planning, (3 - 5) years strategic plan, at which they do risk assessments on the processes of the organization, then do the priority assessment which is based on several factors. from theses assessments they can prioritize which auditable unit to be considered at which coming year & using certain frequency.
After the Strategic plan is confirmed, they perform a year by a year - if the year plan is confirmed then all the auditable units that are planned on this year will have an engagement created automatically for it.
Do we have OOB option for this situation!
NOTE: I know that the strategic planning is already existing on SPM module, but does it available on Audit management without having the SPM?
Thank you all in advance!
