Audit Playbook Jeporady Jeopardy Template

Weekly Status Meeting	Walkthru Observations	PBC Deliveries	Draft Findings	Never Say it Out Loud
100 What are the goals for the Weekly Status Meeting Clearly communicate the content and details for PBC requests; draft findings; and audit phase status	100 Who are the key participants needed for an Walkthru Observation and testing System SMEs; Internal Audit Management POC; System Management responsible for process	100 What is the correct way to address it when a team matter provides an incorrect answer After the meeting when only the internal team is present speak to the Internal POC for audit management	100 What is the correct way to address resolving a potential finding Provide additional evidence that the control is in place	100 Do you have a procedure to document this process Yes but we don't follow it
200 Who is responsible for keeping notes in the meeting Everyone - Internal Audit Team POC; External Audit Team Manager POC ; System SMEs.POC	200 What the key requirements for successful walkthrough testing observation Clear understanding of test case and control requirements.	200 What is the correct way to address it when the document delivered is not the document you are using for the procedure Provide the latest version Internal POC for audit management	200 What is the correct way to address a disagreement about a risk rating Provide details the scope and compensating controls	200 Can you provide the weekly review artifacts No after Joe quit nobody has been doing those reviews

audit playbook jeopardy

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