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Internal Audit PlanInternal Audit Plan 2023-24

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AuditTitle	OutlineScope
Environmental Management System Annual Audits	To provide assurance over the FSA’s compliance with specific clauses within the ISO Standard.
Governance of FSA Sampling and Surveillance Grants Policy	To provide assurance over the end-to-end process for deciding on policy objectives for grants, ensuring these are delivered effectively and coordination of prioritisation and follow up action.
IT Security Incident Management Plan	To provide assurance over the FSA’s IT Security Incident Management Plan and assess its effectiveness in managing recent incidents.
Review of External Cyber Security assurance	To provide assurance over the implementation of the remedial actions from IT health checks and confirm these have been fully and adequately implemented.