Audit Lifecycle Team 2 [LAC 11/10/21] by Comply Guru Instructor https://padlet.com/complyguru/gy4i6q9y6cylaxj6 Place the activities under the correct phase of the Audit Lifecycle en-us 2021-09-30 17:18:46 UTC 2021-10-11 08:38:05 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106502 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106502 Audit Preparation complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106505 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106505 Conducting the Audit complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106506 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106506 Audit Completion complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106509 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106509 Audit Report complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106510 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106510 Audit Follow-Up complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106514 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106514 Establish Contact With Auditee complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106515 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106515 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106516 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106516 Perform Document Review complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106517 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106517 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106518 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106518 Prepare Audit Plan complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106519 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106519 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106523 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106523 Conduct Opening Meeting complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106524 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106524 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106526 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106526 Communicate During the Audit complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106529 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106529 Generate Audit Findings complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106531 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106531 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106532 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106532 Conduct Closing Meeting complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106533 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106533 Prepare Audit Report complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106534 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106534 Distribute Audit Report complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106535 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106535 Archive records complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106536 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106536 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106537 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106537 Update Audit Program, if required complyguru https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106539 2021-09-30 17:18:46 UTC https://padlet.com/complyguru/gy4i6q9y6cylaxj6/wish/1782106539