Task: Plan Audit and Request Verification

Relationships

Roles	Primary Performer: Compliance Auditor	Additional Performers:
Outputs	Compliance Audit Invocation Configuration Audit Request

Main Description

Communicate plans, identify resources, and confirm resource commitment. Determine or select requirements and controls to be audited. Initiate the audit and request verification of compliance from other processes.

More Information

Tool Mentors	ITLM - Audit and Report Compliance SCM - Audit and Report Compliance TCIM - Audit and Report Compliance