Task Descriptor: Audit Process

Relationships

Roles	Main: Demand Manager	Additional:	Assisting:
Inputs	Mandatory: Demand Management Framework	Optional: None	External: None
Outputs	Demand Management Evaluation

Main Description

Perform internal or external audits of the process. This includes formal audit exercises against a defined standard, for example, a corporate audit (COBIT®) or a government audit (i.e. FDA, SEC, Sarbanes-Oxley).

Properties

Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable