Audits and the Audit Day Pack

This document briefly explains what an audit represents in the system and how to use the Audit Day Pack to present a complete, organized view of controls, systems, assets, and related evidence on the day of an inspection.

Step 1: Understand the audit scope

An audit is not a folder to be filled at the last minute. It defines the scope that ties together controls, systems, assets, and evidence. Inside an audit you can review all the relationships between these elements, giving you a structured, consistent view of what will be examined.

Step 2: Access and download the Audit Day Pack

From within the audit you can download the Audit Day Pack.

The Audit Day Pack is a file that, on the day of the auditor’s inspection, lets you centrally present all relevant controls and their evidence: it includes policies, risks, privacy, technology, suppliers, assessments, and the audit trail, so all necessary information is available in one place.