Task Descriptor: Audit Process

Relationships

Roles	Main: Service Execution Manager	Additional: Service Delivery Manager	Assisting:
Inputs	Mandatory: Service Execution Activity Data Service Execution Framework	Optional: None	External: None
Outputs	Service Execution 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