Quality Audit Plan
Organization
Date and Time
Audit Team
Audit Leader: Eman fahad alqarzaei
Manager: Assessor Asma
Objectives
Audit Scope
The audit will be conducted on 7th Sept. 2021 by the audit team on the following areas of Information system.
Areas to be audited:
Tools / Utilities
Agenda/ Schedule
Date and Time
Areas to be tested
Manual / automated
Results to be recorded
Unauthorized Softwares/ Applications Identified
Screenshot for evidence
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