audit methodologies, wishlist, q&a, closing
TRANSCRIPT
Audit Methodologies
Joel Friedlaender Manager, Development & Support
What outputs do you get from your audits?
Action
Scores
Results
CARsRecommendations
Summary Information
How do you schedule your audits?
Audit Schedule
Repeat Audits
Risk Based
Periodic
How is the audit conducted?
Self-Assessment
Desktop Audit
On-site Audit
Announced/Unannounced
iAppraise Wish list
Joel Friedlaender Manager, Development & Support
iAppraise 2011Audit creation Checklist Scheduling Self-Assessments
Risk Scoring Reporting Charts Search
Entity Management Setup Configuration Security Users
Mobility Attachments Response options Validation
Help Filtering Standard Text Data Imports Content
Questions & Answers
Joel Friedlaender Manager, Development & Support
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iComply User Forum 2010