What is an Audit Question?

An Audit Question is a formal interrogative phrase asking what was accomplished and whether it was accomplished according to formalized guidelines.

All Common Controls have at least one audit question explicitly created for the Common Controls.

UCF Audit Questions are created using custom-calculated questions called Audit Question Methods. Audit Question Methods begin with any of the following "examine, interview, observe, or test" and have a UCF element focus (i.e., cDoc, Role, Asset, Record Example, etc.)


Was this article helpful?
1 out of 1 found this helpful
Have more questions? Submit a request



Please sign in to leave a comment.