HRM-GOV-10Term
Audit evidence
The record an auditor can inspect for each claim the program makes: the signal definition, the source event, the computation and the time it ran. Every maturity criterion lists the evidence to ask for.
Example
An internal auditor asks for the query behind the report rate and the date the email connector last synced.
Related terms
3"Audit evidence" (HRM-GOV-10), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/terms/audit-evidence
Part of the open HRM Taxonomy, CC BY 4.0. Download the taxonomy as JSON · What's new in 2.0.
The initial assessment
Find your level.Then fix what matters.
18 questions, about 4 minutes and nothing to type before the result: your level, a score for each practice and three first playbooks, each Easy, Medium or Hard.