Task: Audit Process

Relationships

Roles	Primary Performer: Service Execution Manager	Additional Performers: Service Delivery Manager
Inputs	Mandatory: Service Execution Activity Data Service Execution Framework	Optional: 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).