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Browser-based Access by Auditee: AuditAlert Web

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Supporting Documents & URL References

The Operating Procedure for Disaster Backup Site was copied from the auditee’s network drive via Windows Explorer and pasted into the “C:\ AA Attachments” folder, which is a temporary folder. As soon as the auditee clicks the “save” button a point-in-time copy of the file is moved from this folder to the audit staff’s network drive, which is inaccessible to the auditee.

AuditAlert Web

 

 
Email Types
Assigned Questionnaires
Assigned Questions
Response, Comment and Attachment Form
The Auditor's Review of the Auditee's Response
Assigned Audit Points
Action Plan
Management Summary
Supporting Documents & URL References
Responses/Comments