Follow the Claim Back to Its Evidence.
An audit review begins. Inspect the controls, evidence and recorded history available within your access scope, without changing the operational work.
From Responsibility to the Next Decision.
Set the scope
Work within the projects and records granted for the audit.
Trace the support
Inspect evidence, review outcomes and the recorded history.
Discuss the gaps
Take unanswered questions back to owners; operational changes remain with authorised roles.
Clear Scope. Appropriate Access.
The auditor role cannot upload or approve evidence, edit controls or close remediation.
Clear Ownership. Separate Review.
Your next action
Inspect versions, review status and available custody information.
Who receives it next
Use the permitted reporting preview to support discussion with the accountable team.
Continue the Connected Work.
Bring Your Team’s Workflow Into View.
Start with your roles, review responsibilities and the work you need to make accountable.