Activity: A716 - Audit and Report Compliance
DescriptionWorkflowRolesWork Products
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Activity diagram: Audit and Report Compliance Certify Compliance Define Audit Governance Document And Communicate Audit Results Examine Other Evidence Of Compliance Examine Records, Reports, And Logs Identify Gaps And Exposures Plan Audit and Request Verification Verify Adherence To Procedures

Activity detail diagram: Audit and Report Compliance Compliance Auditor Certify Compliance Define Audit Governance Document And Communicate Audit Results Examine Other Evidence Of Compliance Examine Records, Reports, And Logs Compliance Auditor Compliance Auditor Identify Gaps And Exposures Plan Audit and Request Verification Verify Adherence To Procedures Compliance Auditor Configuration Audit Request Certify Compliance Compliance Audit Reports Compliance Certification Certify Compliance Security Reports Individual Process Evaluations Define Audit Governance Compliance Audit Reports Compliance Certification Document And Communicate Audit Results Compliance Audit Reports Compliance Certification Document And Communicate Audit Results Program and Project Reports Examine Records, Reports, And Logs Compliance Audit Reports Compliance Certification Identify Gaps And Exposures Compliance Audit Reports Compliance Certification Identify Gaps And Exposures Compliance Audit Invocation Configuration Audit Request Plan Audit and Request Verification
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Breakdown ElementStepsIndexPredecessorsModel InfoTypePlannedRepeatableMultiple OccurrencesOngoingEvent DrivenOptionalTeam
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Certify Compliance
 4044,47,43 TaskYesYes     
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Define Audit Governance
 41  TaskYesYes  Yes  
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Document And Communicate Audit Results
 4245FF TaskYesYes     
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Examine Other Evidence Of Compliance
 4346 TaskYesYes     
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Examine Records, Reports, And Logs
 4446 TaskYesYes     
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Identify Gaps And Exposures
 4540FF TaskYesYes     
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Plan Audit and Request Verification
 4641FF TaskYesYes     
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Verify Adherence To Procedures
 4746 TaskYesYes     
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