The audit issue details are separated into the following columns:

  • Control: The control associated with the audit issue.
  • Audit: The name and identifier of the scheduled audit. Format: Name[Identifier]
  • Issue ID: The identifier of the audit issue.
  • Issue Name: The name of the audit issue.
  • Description: The description of the audit issue.
  • Type: The type of the audit issue. The issue types are System Failure, Wrong Instruction, and External Fault.
  • Root Cause: The non-conformance factor that led to the creation of the audit issue.
  • Priority: The priority of the audit issue. The priority levels are: Minor, Major, Critical, Blocker, Not Applicable, Significant, and Non-Significant.
  • Raised On: The date on which the audit issue was raised. Format: YYYY-MM-DD

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