Surdomics Audit Lifecycle Team 1 [LAC 18/10/21] by Comply Guru Instructor https://padlet.com/complyguru/4nsipyy7efd7abl3 Place the activities under the correct phase of the Audit Lifecycle en-us 2021-09-30 17:15:23 UTC 2021-10-18 09:12:03 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098166 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098166 Audit Preparation complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098167 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098167 Conducting the Audit complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098168 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098168 Audit Completion complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098169 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098169 Audit Report complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098171 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098171 Audit Follow-Up complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098172 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098172 Establish Contact With Auditee complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098173 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098173 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098174 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098174 Perform Document Review complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098176 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098176 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098179 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098179 Prepare Audit Plan complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098181 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098181 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098182 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098182 Conduct Opening Meeting complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098183 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098183 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098186 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098186 Communicate During the Audit complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098189 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098189 Generate Audit Findings complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098191 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098191 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098193 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098193 Conduct Closing Meeting complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098194 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098194 Prepare Audit Report complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098197 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098197 Distribute Audit Report complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098199 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098199 Archive records complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098200 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098200 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098201 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098201 Update Audit Program, if required complyguru https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098203 2021-09-30 17:15:23 UTC https://padlet.com/complyguru/4nsipyy7efd7abl3/wish/1782098203