Evidence strength deck
Recall the evidence patterns that make audit submissions stronger.
Completeness When the claim is completeness, what evidence usually leads? Think population, not example. A source-system population export with criteria and extraction timestamp. Completeness cannot be proven by a few examples. The reviewer needs the universe. Design vs operation Policy or performed review: which proves operation? Use policy as context; use performed evidence to prove the control ran. Common objection The screenshot shows the user was removed. Why do you need the export? A sample involves terminated-user deprovisioning. Your line The screenshot helps prove this user, but the export proves the population and lets the sample tie back to the…
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