Reports (Internal Audit Management)

The Internal Audit Management reports provide information on the risks associated with an organization's auditable entities and audit planning.

This topic lists the reports available under the Reports section of the Internal Audit Management work center.

Select the report information type you want to view and input the search criteria to obtain more information.

Note Note

Based on the applications you have licensed and activated, you may see only a subset of the reports.

End of the note.

Report	Description
Risks and Auditable Entities Matrix	Provides information on what risks are applicable to auditable entities.
Risks and Audit Planning Matrix	Provides information on what risks are applicable to the planning of your audit.
Audit Universe and Audit Planning Matrix	Provides information on what auditable entities are applicable to an audit plan proposal.