Laserfiche WebLink
Audit Plan—Fiscal Year 2021-2022 <br /> ➢ Additions to Audit Work Plan <br /> Risks are dynamic and can evolve rapidly. The audit plan may be modified at any time <br /> with engagements being added or replacing existing audits after a separate threat <br /> assessment, analysis, and evaluation. Modifications should in no way be considered a <br /> failure of the plan and should instead reflect the changing environment and the need to <br /> adapt to new and unanticipated threats. <br /> 6 <br />