Audit plan delivery

Know whether your audit plan is actually deliverable.

AuditSchedule gives audit teams one live view of the audit plan: coverage, team capacity, fieldwork timing, reporting deadlines, and follow-up work.

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AuditSchedule planning grid with projects, leaves, and travel visible
Plan grid: projects, leave, travel, and timing in one view

Why spreadsheets fail

Audit plans change faster than the file can keep up.

The latest version is unclearPlan changes, owner edits, and offline copies make it hard to know which file is current.
Capacity goes stale quicklyLeave, reassignments, specialist conflicts, and new work have to be updated by hand.
Dependencies are easy to missFieldwork dates, reporting deadlines, committee meetings, and follow-up work sit in separate tabs.
Manual updates create driftStatus, timing, and coverage gaps fall out of sync as the audit plan changes during the year.

Product Features

One place to see what changed, what is overloaded, and what needs attention.

Real product screens for the work that makes audit planning hard: shifting priorities, limited capacity, reporting dates, and plan changes.

Plan & schedule
Track
Govern & configure
AuditSchedule grid with projects, leaves, holidays, travel, conflicts, and events visible
Full grid

Work from one grid instead of rebuilding the plan in spreadsheets

Filter people, switch layers on and off, and see projects, leave, holidays, travel, conflicts, and events in the same operating view — the approved plan and real capacity side by side.

  • Filter to one person or a focused group of people.
  • Keep project allocations visible while checking leave, holidays, and travel.
  • Drill from month to week to day without losing the planning context.
  • Spot conflicts and overloaded periods without leaving the grid.

Use it before plan reviews, committee updates, and capacity trade-offs.

Start with the approved audit plan, update capacity, review risk coverage gaps, and see what changes when urgent work lands.

Q2 cyber review is high risk and short one IT auditor.
SOX testing overlaps with two regional fieldwork windows.
Workload is uneven across the resources.
Resource estimates made when building the plan are off.
Audit Committee reporting date leaves no review buffer.
Follow-up validation work is consuming March capacity.

Bring the audit plan into one shared operating view.

Start a workspace today and see how your audit plan holds up against real capacity, timing, and reporting constraints.

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  • Designed by audit professionals
  • Validated with real audit plans
  • Trusted by audit leaders

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