08 - Audit Resource & Capacity Planning Explained | Internal Audit Masterclass (CISA, CIA, Auditing) скачать в хорошем качестве

08 - Audit Resource & Capacity Planning Explained | Internal Audit Masterclass (CISA, CIA, Auditing)

Most audit plans fail for one simple reason: they are not realistic. In this episode of the Auditing Masterclass, we go deep into Audit Resource & Capacity Planning — the missing link between risk-based planning and actual execution. Risk tells you what SHOULD be audited. Capacity tells you what CAN be audited. In this practical, step-by-step session, you will learn: ✅ How to calculate total available audit hours ✅ How to deduct leave, training, and admin time ✅ How to determine true audit capacity ✅ How to allocate hours to audits realistically ✅ How to match audits with the right skill mix ✅ Why you must include a contingency buffer ✅ How to prevent burnout, delays, and audit failure This video is highly useful for: CISA candidates CIA candidates ACCA / CPA professionals Internal auditors Risk professionals Audit managers building annual audit plans Students learning risk-based internal auditing Planning is not paperwork — it is strategy in action. If you want your audit plan to move from theory to execution, this video is for you. This is part of the Complete Auditing Masterclass Series: Basics of Auditing Internal Audit Charter Audit Universe Understanding the Business Risk-Based Internal Auditing Annual Audit Plan Engagement-Level Planning Fieldwork Audit Sampling Reporting & Follow-Up Subscribe and turn on notifications so you don’t miss the next episode. #InternalAudit #AuditPlanning #CISA #CIAExam #RiskBasedAuditing #AuditManagement #ITAudit #CorporateGovernance #AuditTraining #CapacityPlanning #AuditCareer #CISAExamPrep #AuditStrategy #Compliance #RiskManagement