Audit teams and responsibilities
Make the audit team visible from the start.
Assign people to an audit and keep their responsibilities with the audit record.
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AI audit assistance
Use AI to prepare audit schedules and interview questions, explain requirements and improve your written notes.
01Identify the people involved
Add the people taking part in the audit. Your team can check who is involved before preparing or asking questions.
02Check team responsibilities
Check that the team can cover the planned work. Your company must also check that auditors have the right knowledge and independence.
03Keep changes with the audit
Update the team list when responsibilities change. Keep it with the audit so people can see who is responsible.
A clear record of who is taking part and who is responsible.
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