AUD-220Audit & Assurance Operations
Evidence That Holds: Collection, Freshness and Reuse
What you leave with
An evidence calendar with owners and cadence, a naming and retention convention, and an evidence index mapped to controls across two frameworks.
Same obligation, two realities
Early-stage and SMEscreenshots with a dated context page.
Enterprisesystem-generated evidence with lineage and access-controlled storage.
How the course runs
- The obligation: where the responsibility comes from, cited by section.
- Two realities: how it is met in a small organisation and in an enterprise.
- The method: step-by-step practice with templates and edge cases.
- Paired labs: complete the one matching your work, read the other.
- Artefact and assessment: submit the artefact; a rubric and a short scenario quiz decide the certificate.