Review Audit Plan and Schedule Audit

Explanations

This activity is used to review the audit plan and to schedule the audit. A schedule audit date, an auditor and at least one focus area must be defined before the audit is scheduled by clicking Schedule. You can also add optional detail information for the audit, e.g. business area, audit group or related project. When the audit is scheduled it is ready to be performed by the auditor.

Prerequisites

An audit in the Planned status must exist.

System Effects

As a result of this activity, the audit is moved to the Scheduled status and is ready to be carried out by the auditor.