Audit Lifecycle Team 1 [LAC 6/12/21] by Comply Guru Instructor https://padlet.com/complyguru/jgkvrlwe4fjh5c0w Place the activities under the correct phase of the Audit Lifecycle en-us 2021-11-22 13:54:03 UTC 2026-03-16 21:46:29 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141084 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141084 Audit Preparation complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141087 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141087 Conducting the Audit complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141090 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141090 Audit Completion complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141091 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141091 Audit Report complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141094 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141094 Audit Follow-Up complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141095 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141095 Establish Contact With Auditee complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141099 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141099 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141100 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141100 Perform Document Review complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141102 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141102 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141104 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141104 Prepare Audit Plan complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141105 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141105 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141108 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141108 Conduct Opening Meeting complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141109 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141109 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141110 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141110 Communicate During the Audit complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141111 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141111 Generate Audit Findings complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141112 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141112 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141113 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141113 Conduct Closing Meeting complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141115 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141115 Prepare Audit Report complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141117 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141117 Distribute Audit Report complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141119 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141119 Archive records complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141123 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141123 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141124 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141124 Update Audit Program, if required complyguru https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141128 2021-11-22 13:54:03 UTC https://padlet.com/complyguru/jgkvrlwe4fjh5c0w/wish/1906141128