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      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.