Need to know audit task lifecycle

ujjwala_678
Tera Contributor

Hello Experts,

 

I am working on a document, I need to add audit management task lifecycle, interviews,walkthroughs etc.

Could anyone assist me on this please?

 

Thanks in advance!

ujjwala

2 ACCEPTED SOLUTIONS

AndersBGS
Tera Patron
Tera Patron

Hi @ujjwala_678 ,

 

Do you refer to the architecture or the lifecycle for an audit task? Control tests, interview, walkthrough and activity is part of the architecture for audit tasks. But if you instead look at the lifecycle, then you refer to open, work in progress, review, closed.

 

If my answer has helped with your question, please give a thumb up and mark as accepted solution.

 

Best regards

Anders

If my answer has helped with your question, please mark my answer as the accepted solution and give a thumbs up.

Best regards
Anders

Rising star 2024
MVP 2025
linkedIn: https://www.linkedin.com/in/andersskovbjerg/

View solution in original post

AndersBGS
Tera Patron
Tera Patron

Hi @ujjwala_678 

 

If my answer has helped with your question, please mark as accepted solution.

 

Best regards

Anders

If my answer has helped with your question, please mark my answer as the accepted solution and give a thumbs up.

Best regards
Anders

Rising star 2024
MVP 2025
linkedIn: https://www.linkedin.com/in/andersskovbjerg/

View solution in original post

2 REPLIES 2

AndersBGS
Tera Patron
Tera Patron

Hi @ujjwala_678 ,

 

Do you refer to the architecture or the lifecycle for an audit task? Control tests, interview, walkthrough and activity is part of the architecture for audit tasks. But if you instead look at the lifecycle, then you refer to open, work in progress, review, closed.

 

If my answer has helped with your question, please give a thumb up and mark as accepted solution.

 

Best regards

Anders

If my answer has helped with your question, please mark my answer as the accepted solution and give a thumbs up.

Best regards
Anders

Rising star 2024
MVP 2025
linkedIn: https://www.linkedin.com/in/andersskovbjerg/

AndersBGS
Tera Patron
Tera Patron

Hi @ujjwala_678 

 

If my answer has helped with your question, please mark as accepted solution.

 

Best regards

Anders

If my answer has helped with your question, please mark my answer as the accepted solution and give a thumbs up.

Best regards
Anders

Rising star 2024
MVP 2025
linkedIn: https://www.linkedin.com/in/andersskovbjerg/