Commit to an evidence rehearsal
Commit to rehearsing one control evidence package using a PDCA check cycle.
Run a 30-minute evidence rehearsal for one audit-relevant control. Choose a control with real audit risk: terminated-user access, privileged access review, vendor approval, journal-entry review, change-management approval, or account reconciliation. By [date/time], I will rehearse [control] with [owner/contributors]. We will trace one sample from population to evidence to exception status to conclusion. Done means gaps are logged with owner, due date, and fix evidence location. A terminated-user control needs a trace from HR termination population to IAM deactivation evidence. A change-management control needs a trace from the Q2 population to approval, testing, deployment, and exception status. A reconciliation control needs…
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