Task: Audit Process
Disciplines: Asset Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • 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).