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:
Configure Audit Management Training
This 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 Management Features for the Audit Manager
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