Internal Audit Risk Assessment Template

Score risks by impact and likelihood, map controls and plan audit coverage.

Key features

• Risk register with scoring
• Heat map
• Control mapping
• Audit plan

Who it is for

Internal auditors · Risk managers · Financial controllers

What is included

• Instructions
• Settings
• Risk register
• Controls
• Heat map
• Audit plan

Make it yours

Add your company or business name, logo, address, currency and date format. In the web app your branding is saved and shown on the dashboard and exports. Rename categories and lines to match your business.

Requirements

Excel: Microsoft Excel 2016 or later, or Microsoft 365 (Windows or Mac). Google Sheets: a free Google account. Web app: a current browser on computer, tablet or phone.