—Planning & Scheduling
VistaPlan
Turn risk into a defensible annual plan — and keep it current. VistaPlan scores the audit universe, builds the risk-based plan, and matches it to the capacity and calendar you actually have.
—The Pain
What you're living with today.
A static universe
Your audit universe is a spreadsheet of departments, not risks — and it was last refreshed a year ago. By the time the plan is approved, the business has already moved.
Capacity you can't see
Who is free in March? Is the plan even deliverable with the team you have? Workload-versus-capacity lives in someone's head, so plans slip and people burn out.
Budgets with no yardstick
Planned-versus-actual hours surface at the post-mortem, not while there's still time to act. Without live time tracking, every overrun is a surprise.
IIA 9.4
requires the risk assessment to be documented and refreshed at least annually (effective Jan 2025) — a living universe, not a once-a-year file
—What VistaPlan Does
Planning & Scheduling.
VistaPlan keeps the universe alive, turns it into a board-approved plan, and matches that plan to real capacity.
Risk-ranked audit universe
Auditable entities with weighted risk factors, category overrides, and inherent / residual scoring — reassessed continuously, not once a year.
Risk-based annual plan
Coverage rotation, capacity-matched scheduling and a board-approval workflow, with full version history of every change.
Resourcing & capacity
Auditor availability in days, skill-matched assignment, and a live view of planned versus actual utilisation — so you see overload before it becomes burnout.
Scheduling & variance
Engagement Gantt, milestones, calendar-conflict detection and plan-versus-actual variance, in one place.
—What Changes
The outcome.
A plan you can defend
Show the committee exactly how risk drove every line of the plan.
Deliverable, not aspirational
Match the plan to real capacity so it survives contact with the year.
No post-mortem surprises
Spot the overrun while you can still do something about it.
—Request a demo
See ControlVista run your audit lifecycle, end to end.
A 30-minute walkthrough with the team that built it — from the audit universe to the board-ready committee pack, in English and Arabic.
A product of Vantage Technologies.