Audit Management

  • Review audit requirements

  • Customer hires auditor/assessorReview audit/assessment proposals

  • Set up audit management tool(s)

  • Review control owners, recommend owners when there is a gap

  • Curate evidence request lists

  • Provide evidence submission guidance

  • Review evidence submissions

  • Provide interview guidance

  • Sit with customer during interviews

  • Curate follow-up requests

  • Review draft reports