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Audit Management process
Auditor
Auditee*
Audit Manager
Pre-audit Activities
Execution
Follow-Up
Send the audit notification & plan
Receive the audit notification & plan
Forward notification & plan to ITAuditManagement.MDA
Designate an audit coordinator, if needed
Perform required coordination activities & compile requested pre-audit evidence
Audit preparation
Receive the audit notification / plan
Maintain audit register
Conduct audit
Create & distribute audit report
Receive the audit report
File the audit report
CAPA plan approved?
Define CAPA plan
Manage CAPA until closure
Execute CAPA plan
Inform IT Audit manager to trigger registration in CAPA Management tool
workflow 1
by Feng
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