Transcription of PG Eng Plan Obj and Scope Final - IIA
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PG Eng Plan Obj and Scope Final - IIA
Engagement Planning Establishing Objectives and Scope 2 Practice Guide / Engagement Planning: Establishing Objectives and Scope Table of Contents Executive Summary .. 3 Introduction .. 4 Engagement Planning Steps .. 5 Understanding Engagement Context and Purpose .. 5 Gathering Information .. 7 Reviewing Prior Assessments .. 7 Understanding and Mapping the Process Flow and Controls .. 8 Interviewing Relevant Stakeholders .. 9 Brainstorming Potential Risk Scenarios .. 10 Documenting Gathered Information .. 10 Conducting a Preliminary Risk Assessment .. 11 Identifying Risks and Controls: Risk and Control Matrix .. 11 Prioritizing Risks: Heat Map .. 14 Forming Engagement Objectives.
4 Practice Guide / Engagement Planning: Establishing Objectives and Scope can use a risk and control matrix and heat map to prioritize the risks, then use the results to
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