audit methodologies, wishlist, q&a, closing

9
Audit Methodologies Joel Friedlaender Manager, Development & Support

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Page 1: Audit methodologies, Wishlist, Q&A, Closing

Audit Methodologies

Joel Friedlaender Manager, Development & Support

Page 2: Audit methodologies, Wishlist, Q&A, Closing

What outputs do you get from your audits?

Action

Scores

Results

CARsRecommendations

Summary Information

Page 3: Audit methodologies, Wishlist, Q&A, Closing

How do you schedule your audits?

Audit Schedule

Repeat Audits

Risk Based

Periodic

Page 4: Audit methodologies, Wishlist, Q&A, Closing

How is the audit conducted?

Self-Assessment

Desktop Audit

On-site Audit

Announced/Unannounced

Page 5: Audit methodologies, Wishlist, Q&A, Closing

iAppraise Wish list

Joel Friedlaender Manager, Development & Support

Page 6: Audit methodologies, Wishlist, Q&A, Closing

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

Page 7: Audit methodologies, Wishlist, Q&A, Closing

Questions & Answers

Joel Friedlaender Manager, Development & Support

Page 8: Audit methodologies, Wishlist, Q&A, Closing

Ask the iComply team

your questions.

Page 9: Audit methodologies, Wishlist, Q&A, Closing

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