This checklist ensures that all necessary tools and software are properly set up and configured for conducting audits effectively, minimizing technical issues during the audit process.
List all tools and software needed for the audit, such as data analysis tools, document management systems, and reporting software.
Ensure that all required software licenses are up to date and valid for the audit period.
Install all identified tools on the auditor's devices and ensure they are functioning properly.
Customize settings and configurations of the tools based on the specific requirements of the audit being conducted.
Perform test runs of the tools to ensure they are operating as expected and troubleshoot any issues that arise.
Provide training sessions for the audit team on how to effectively use the tools for the audit process.
Confirm that all tools are ready for use and document any last-minute configurations or settings.