Audit Lifecycle Team 1 [LAC 9/13/21] by Comply Guru Instructor https://padlet.com/complyguru/5iecnwdnynx3evx0 Place the activities under the correct phase of the Audit Lifecycle en-us 2021-09-13 08:43:04 UTC 2021-09-13 19:36:29 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458533 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458533 Audit Preparation complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458534 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458534 Conducting the Audit complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458535 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458535 Audit Completion complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458536 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458536 Audit Report complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458537 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458537 Audit Follow-Up complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458538 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458538 Establish Contact With Auditee complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458540 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458540 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458543 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458543 Perform Document Review complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458544 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458544 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458545 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458545 Prepare Audit Plan complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458546 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458546 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458547 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458547 Conduct Opening Meeting complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458548 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458548 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458549 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458549 Communicate During the Audit complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458550 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458550 Generate Audit Findings complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458551 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458551 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458552 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458552 Conduct Closing Meeting complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458554 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458554 Prepare Audit Report complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458555 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458555 Distribute Audit Report complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458556 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458556 Archive records complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458558 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458558 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458559 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458559 Update Audit Program, if required complyguru https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458560 2021-09-13 08:43:04 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1735458560 Discuss findings https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1736149742 2021-09-13 13:53:26 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1736149742 Grade findings https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1736160422 2021-09-13 13:56:14 UTC https://padlet.com/complyguru/5iecnwdnynx3evx0/wish/1736160422