Doc061 is software to help systems auditors in their work. You can plan, keep records, and print reports. It has useful checklists (paragraphs of standards, etc). There are many ways to tailor Doc061 to what you want. You can prepare an Audit Programme; you can keep the records of your audit; you can print your Audit Plan, print an Audit Timetable, and print your Audit Report. |
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