Audit Lifecycle Team 1 [LAC 30/11/21] by Comply Guru Instructor https://padlet.com/complyguru/jk1ltrswx3zhre61 Place the activities under the correct phase of the Audit Lifecycle en-us 2021-11-08 13:28:19 UTC 2021-11-30 10:51:00 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006947 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006947 Audit Preparation complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006950 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006950 Conducting the Audit complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006952 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006952 Audit Completion complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006953 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006953 Audit Report complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006955 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006955 Audit Follow-Up complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006956 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006956 Establish Contact With Auditee complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006958 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006958 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006959 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006959 Perform Document Review complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006960 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006960 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006963 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006963 Prepare Audit Plan complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006964 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006964 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006966 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006966 Conduct Opening Meeting complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006968 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006968 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006970 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006970 Communicate During the Audit complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006971 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006971 Generate Audit Findings complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006974 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006974 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006979 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006979 Conduct Closing Meeting complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006981 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006981 Prepare Audit Report complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006982 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006982 Distribute Audit Report complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006983 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006983 Archive records complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006985 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006985 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006986 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006986 Update Audit Program, if required complyguru https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006988 2021-11-08 13:28:19 UTC https://padlet.com/complyguru/jk1ltrswx3zhre61/wish/1875006988