Disaster Recovery Solution
Is your business continuity solution ready to help in a disaster?

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Business Continuity Solution
Is your business continuity solution ready when you need it most?

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ERM Solution Boston
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Vendor Management Solution
Let WolfPAC show you a better vendor management system.

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Risk Management Audit Plan

You must have complete preparation. Effective audit planning demands careful scheduling, efficient allocation of resources, and strategic alignment with the inherent risks to the institution.

Poor audit planning increases complexity, leading to unnecessary costs and expensive mistakes.

The WolfPAC Audit Plan allows you to capture a multi-year view of the enterprise-wide audit planning process. The module guides the creation of risk-based audit plans for use during important strategic and operational planning activities.

risk management audit plan

With the WolfPAC Audit Plan you can:

  • Create a multi-year audit and monitoring schedule for technology, operations and compliance requirements, including those related to privacy and financial reporting
  • Track audit data, including audit date, auditor, estimated costs, expected duration, and previous audit results
  • Determine availability of resources to aid in the development of future audit schedules
  • Allocate resources and audit assignments to areas of higher risk
  • Generate reports for management and the Board to provision resources and assess audit effectiveness

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