How should this Citation be audited?

When determining if the Citation is and Audit Question, you may need to look at any preceding stub Citation if the Citation in question is not a complete sentence on its own.

The Citation itself is an audit question
There is no audit question Reference a templated Audit Item from the a mapped Common Control

If any of the following applies:

  1. The citation is in the form of a question
  2. The citation begins, with but is not limited to,
    1. Determine
    2. Review
    3. Ensure
    4. Interview
    5. Observe
    6. Test
    7. Examine
  3. The AD or section of the AD is an Audit Guide.

The citation is not an audit question.

The control's audit question will be used by default

The citation is not an audit question, but contains an audit question.

 

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