Compiling Audit Evidence Packages
Internal and external auditors compile evidence packages with transaction samples, approval screenshots, policy documents, and correspondence. These must be organized by audit finding and cross-referenced for easy review.
Flux de travail
- Gather audit evidence: transaction screenshots, email correspondence, policy documents
- Use the Image Cropper to isolate relevant portions of transaction screenshots
- Convert image evidence to PDF using Image to PDF
- Use the PDF Merger to compile evidence by audit finding or control area
- Use PDF Metadata Editor to tag each package with the audit ID and finding reference
- Store evidence packages in the audit management system
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