Modeling conventions
The objective of Audit Management is to prepare, plan, execute, monitor, and report audits in an overall corporate audit context. The overall audit context details the chronological sequence of all audits, which can be a multi-year audit plan. Each audit is structured chronologically in order to coordinate the individual audit tasks. You can model audit templates in an ARIS modeling environment to simplify master data maintenance. This allows audit templates to be reused when a similar audit is to be performed later.