Types of Audit Task

[jajay]

Hi, 

Can someone distinguish the following types of audit task? Just to better utilize the audit management.

Activity 

Control Test

Interview

Walkthrough 

Thank you!

[Sandeep Rajput · Accepted solution]

@jajay 

Here are the details of the each task.

1. Activity: After defining a control, audit managers create activities that explore and provide documented evidence of whether the associated control is operating correctly.https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-audit/task/...

2. Control Test: After defining a control, audit managers create control tests that run periodically and provide documented evidence of whether the associated control is operating correctly. https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-audit/task/...

3.Interview: After defining a control, audit managers create interviews with control owners to discuss and provide documented evidence of whether the associated control is operating correctly. https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-audit/task/...

4. Walkthrough:- After defining a control, audit managers create walk throughs that will be conducted to observe and provide documented evidence of whether the associated control is operating correctly.

https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-audit/task/...

Hope this helps.