Audit Guidelines

There's 3 types of Audit Questions in Audit Guidelines build files.
  1. Common Control Audit Questions - These are the Audit Questions associated with the common control.
    • These Audit Questions are in all builds, and have no special annotation.
  2. Audit Questions defined in an Authority Document - These Audit Questions that are specific to the mandate in the Authority Document and are defined during the UC Mapping process.
    • These Audit Questions are annotated by Defined.
    • Only some Authority Document have these Audit Questions.
  3. The Authority Document Citation is the Audit Question - These Audit Questions are the Citation in the Authority Document and are defined during the UC Mapping process.
    • These Audit Questions are annotated by Citation.
    • Only some Authority Document have these Audit Questions.
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