Collates and analyses evidence regarding the interpretation and implementation of control measures, and/or conformance to standards, and prepares and communicates the audit report.
SFIA Skills: Audit (AUDT)
Review findings (Level 2)
Collates evidence to support reviews of compliance with standards, statutory controls, or management directives.
Review findings (AUDIT)(Level 7)
Assess collated audit review findings. Identifies and proposes significant control improvement programmes.
Review findings (AUDIT)(IG)(Level 6)
Contributes to formal reports to management on the effectiveness and efficiency of control mechanisms and the extent of compliance of systems with standards, regulations and/or legislation.
Review findings (Level 3)
Collates evidence and examines for compliance with standards, statutory controls, or management directives. Identifies, escalates and documents issues of non-compliance.