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hi there,
I tried searching the archives and files but couldn't find any...
Has anyone done a system or tool audit and have a template I can have a look at? I just need a starting point? I need to do a baseline audit first then a full audit. We are auditing their process, people and tools. I am in charge of the 'tools' (that is, their database) part.
Can anyone please help? Or point me in the right direction?
Thank you so much in advance,
Jessica
I tried searching the archives and files but couldn't find any...
Has anyone done a system or tool audit and have a template I can have a look at? I just need a starting point? I need to do a baseline audit first then a full audit. We are auditing their process, people and tools. I am in charge of the 'tools' (that is, their database) part.
Can anyone please help? Or point me in the right direction?
Thank you so much in advance,
Jessica