Sort Evidence That Can Stand Alone
Identify strong versus weak audit evidence based on replayability and completeness.
Place each artifact in the right bucket. Strong evidence can stand alone. Weak evidence depends on memory, missing scope, or unsupported claims. Strong evidence Weak evidence A dated access-review export with reviewed population, revoked accounts, approver, and ticket closures A screenshot labeled “review complete” with no list of users or exceptions A remediation log showing owner, due date, status changes, and closure proof attachments An email saying “nothing unusual this quarter” with no supporting files A due-diligence file containing the questionnaire, review notes, approval conditions, and expiry date A forwarded chat message saying legal approved it somewhere last month A…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in