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Checklists/Questionnaires
Checklists are excellent toos for the auditor to use in gathering information on various systems and in documenting their understanding of the systems being evaluated. Checklists come in different forms -- from quasi audit steps to best practices to consider. From time to time, our research efforts will come across checklists that we believe could be of benefit to auditors in general. We may also received a good checklists from a participant attending one of our training sessions. Regardless of how we obtain the checklist, our goal is to pass it one so that everyone can benefit from it. The purpose of this page is to share these checklists with you.
If you have an audit checklist that you would like to share, please e-mail a copy to us at gchambers@glenchambers.com. See below for checklists currently available.
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