Review and rule on evidence
Open the Evidences sub-tab, open an evidence, move it through the audit statuses, and record a closure verdict.
Try it in CybervergentOverview
As an auditor, review provided evidence and record a verdict.
Step-by-step
- 1 Open the 'Audit' tab and the 'Evidences' sub-tab.
- 2 Review the 'Evidence Status' card and the table (ID, Artefact, Status).
- 3 Open an evidence to its drawer; on the 'Overview' tab, review the document and its lifecycle (Provided, Approved By, Expiry, Next Review).
- 4 Set the audit status by clicking a workflow node (Flagged, Accepted, Partially Accepted, Submitted).
- 5 In the 'Evidence Closure' box, enter the closure notice and click 'Approve', 'Partially Accept', or 'Reject'.
- 6 Use the 'Versions' and 'Activity' tabs for prior versions and the conversation.
Related articles
Audit & Sign-off Manage the audit of a compliance initiative Track audit progress, requirements, and findings inside a compliance initiative. Audit & Sign-off Assess requirements and sign off As an auditor, review each requirement's controls and evidence, then sign it off. Audit & Sign-off Use AI to audit evidence Review the AI audit verdict for each evidence and apply it. Audit & Sign-off Manage the audit workstream Plan and track the audit program activities.