Conduct Auditing Processes

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Phase:	Phase 5
Activity:	Continuous Improvement - Compliance Auditing
Sort Order:	4
Page Status:	Unchecked
Include Task?:	Used
Task Status:	Active
Short Name:	Conduct Audit
URL:
Description:	Conduct the actual compliance audit.
Objective:	Audits can be executed against active (in-flight) projects and existing systems. Audits that involve interviews should be reasonably brief and the interviers should come well-prepared with a set of standard questions. Similar to interviewing for business requirements, the compliance audit should be conducted in a structured fashion (with standard questions) but also allow for some free-flowing dialogue.
Inputs:	Include: Auditing Processes Defined Staff Trained on Auditing Processes
Outputs:	Include: Auditing Process Complete
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