Task: Audit Process
Disciplines: Data 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).
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