Agenda

Risk based Test, exams

Agenda (Training)

Audit Preparation
  • First NameLast NameStandardLocationSector 
  • Date Format: MM slash DD slash YYYY
  • Date Format: DD slash MM slash YYYY
  • Date Format: MM slash DD slash YYYY
  • Date Format: MM slash DD slash YYYY
  • AuditorProcess #HumanNo Human ContactOn siteRemote 
  • To include Risk Support, Resources, Operations, Performance Evaluation, Improvement
    Process #CriteriaDateMet Y/N 
  • For combined audits particular attention should be given to the interactions between operational processes and competing objectives. Aim for the same processes to avoid competing audit objectives
    ProcessProcess stepDisciplinesSupport / ResourcesCriteriaTime ScheduleOpen or Close 
  • ItemMet Y/N 
  •  
  • RiskWhat to doResourcesWhen will it be completedWho is responsibleHow it is to be evaluated 
  • RiskWhat to doResourcesWhen will it be completedWho is responsibleHow it is to be evaluated 
  •  
  •  
  • This field is for validation purposes and should be left unchanged.

 

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