93 Compliance help For auditors
What’s in the audit package
One zip for the period, with an index page that links everything.
For: AuditorFor: Owner
- An index page
- The control matrix
- Every policy version in effect
- Training and acknowledgements
- Each procedure run’s checklist with its photos and files, fingerprinted
- Risks with their test results
- Vendors and systems
- Known exceptions and document reviews
A year with many runs can take a minute to package.