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As interviews are not held with a PC in between Auditor and Auditee, all applicable information is being selected by interviewee. Results are noted and fed back into the sofware after the interview.
Processes
As interviews are not held with a PC in between Auditor and Auditee, all applicable information is being selected by interviewee. Results are noted and fed back into the sofware after the interview. Processes
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| Print essential history (Consolidation or Assessor) | Advocate of the Devil's list
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| Print filtered process/risk/control working document (Assessor) | By interviewee
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