Evidence Checklist
Pre-audit evidence collection list grouped by control, ready for the walkthrough.
| Control | Evidence Item | Owner | Ready? | |
|---|---|---|---|---|
| CC6.1 | ||||
| CC6.6 | ||||
| CC7.2 | ||||
| A.5.1 |
Pre-audit evidence collection list grouped by control, ready for the walkthrough.
| Control | Evidence Item | Owner | Ready? | |
|---|---|---|---|---|
| CC6.1 | ||||
| CC6.6 | ||||
| CC7.2 | ||||
| A.5.1 |