Task Descriptor: Audit Process
Relationships
RolesMain: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
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
RepeatableYes