Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24)

1. Audit of Management Practices of Missions - Brazil Network
2. Advisory on Cyber Security - Governance
3. Audit of Procurement of Consulting Services
4. Review of Information Management
5. Large Transformation Project: Grants & Contributions Transformation
6. Review of Information Technology Hardware and Software Investment Oversight
7. Mission Audit #1 – Mission to be selected
8. Mission Focused Audit - Human Resources and Workforce Capacity
9. Review of Foreign Service Directives
10. Review of the Locally Engaged Staff Program - Governance
11. Mission Focused Audit - Security, Crisis Events and Emergency Management
12. Mission Audit #2 – Mission to be selected