Compliance Audit Workflow
Plan → fieldwork → findings → remediation → re-audit cycle.
Rendering…
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flowchart LR
Plan[Audit plan\n+ scope] --> Field[Fieldwork:\nrequest evidence]
Field --> Test[Test controls]
Test --> Find{Exceptions?}
Find -- no --> Report[Clean opinion]
Find -- yes --> Draft[Draft findings]
Draft --> Mgmt[Management response]
Mgmt --> Plan2[Remediation plan]
Plan2 --> Track[Track to closure]
Track --> Re[Re-audit residual risks]
Re --> Report