Types of Audit Task

jajay — Mon, 23 Oct 2023 06:38:19 GMT

Hi,

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

Activity

Control Test

Interview

Walkthrough

Thank you!

Re: Types of Audit Task

Sandeep Rajput — Mon, 23 Oct 2023 09:41:53 GMT

@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/t_CreateAnActivity.html

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/t_CreateControlTest.html

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/t_CreateAnInterview.html

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/t_CreateAWalkthrough.html

Hope this helps.

question Types of Audit Task in GRC forum

Types of Audit Task

Re: Types of Audit Task