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The Audit Module manages internal, external, and supplier audits for organizations. The module assists customers in planning, executing, reviewing, and reporting audit activities. Below are training resources for the following roles within the module:

Audit Module Administrator and Audit Module Coordinator Recorded Training Session

The Configure Audit Management training is intended for users with the Audit Module Administrator or Audit Module Coordinator role.

Audit Module Administrator – Responsible for configuring the Audit module.
Audit Module Coordinator – Responsible for managing the ongoing process activities for the Audit Management module. If no one is assigned to this role, the Audit Module Administrator will act as the Audit Module Coordinator.

This session includes a live demonstration of audit module configuration.

Topics Covered:

• Overview of Audit Module

• Roles and Responsibilities

• Terminology

• Define Audit Templates

• Create New Audits (Coordinator Function)

• Define Audit Coding Fields

• Manage Suppliers

Audit Manager Recorded Training Session

This training is intended for users with the Audit Manager role in the Audit module.

This session includes a live demonstration of managing an audit.

Topics Covered:

• Roles and Responsibilities

• Define Audit Requirements

• Print Audit Checklist

• Record Audit Results

• Request Audit Findings Review

• View Audit Findings Report

• Edit Audit Info

• Close an Audit

Downloadable Resources