Sample Mock Audit Workflow
Created by: Leslie Lighton-Humphreys, ISO IT CSV & QA Manager, AmerisourceBergen Lighton-Humphreys-Leslie_Mock-CSV-Audit-Workflow_Takeaway_Part-1Download
Created by: Leslie Lighton-Humphreys, ISO IT CSV & QA Manager, AmerisourceBergen Lighton-Humphreys-Leslie_Mock-CSV-Audit-Workflow_Takeaway_Part-1Download
Created by: Scott Cady, Senior IT Quality & Compliance Consultant, Azzur Group Cady-Scott_Data-Integrity-Computer-Software-Assurance-Aligned-Framework-ModelDownload
A sample mock audit checklist. Sample-Mock-CSV-Audit-Workflow-1Download
A sample workflow for conducting a mock audit. Sample-Mock-CSV-Audit-WorkflowDownload
31 E Kings Highway
2nd Floor Haddonfield, NJ 08033