Audit task management in Audit Workspace

  • Release version: Xanadu
  • Updated August 1, 2024
  • 1 minute to read
  • Audit tasks are completed throughout an engagement and provide documented evidence that the organization is complying with external regulations and internal policies.

    Audit tasks can be:
    • Control test
    • Activity
    • Interview
    • Walkthrough

    These audit tasks are assigned to the engagements that are in Validate or Fieldwork state.

    When audit tasks are created or reassigned, a notification is sent to the assigned user. A notification is also sent when the task reaches 75% of its planned duration.