Title
A name given for the individual audits.
2024 Q1 Internal Audit
Summary
A brief summary of what the audit is about.
Review of change management procedures and system access control.
Auditee
The person who will be responsible for providing evidence and supporting the audit.
Frodo Baggins
Auditor
Who will be conducting the audit.
Bilbo Baggins
Scheduled Date
When the audit will be taking place.
4th February 2024
Last updated 11 months ago