Add Audit Question
      Back to home
      1. Unified Compliance Knowledge Base
      2. Mapper Deep Dive
      3. Add Audit Question

      How should this Citation be audited?

      When determining if the Citation is an Audit Question, you may need to look at any preceding stub Citation if the Citation in question is not a complete sentence on its own.

      Step Answer Scenario
      The Citation itself is an audit question

      If any of the following applies:

      1. The citation is in the form of a question.
      2. The citation begins with a verb such as: Determine, Review, Ensure, Interview, Observe, Test, Examine...
      3. The AD or section of the AD is an Audit Guide.

      There is no audit question.

      The citation is not an audit question.

      The control's audit question(s) will be used by default

      Reference a templated Audit Item from the mapped Common Control

      The citation is not an audit question but contains an audit question.

       

      Tip: Leverage the Research Common Control Details page to see Audit Questions associated with the Common Control.