Audit Readiness and Preparation Training

Please see the attached training manual for a step by step guide for setting up your C1Risk platform in preparation for an Audit. This training document also provides video training links.

Table of Contents:

1. Uploading your  IRL / PBC / Artifact list for evidence collection 

2. Audit Scope: Defining control applicability and audit periods 

3. Mapping: Aligning evidence to controls 

4. vidence owner training: submitting evidence

5. Auditor training

Alternatively, you can access all the training videos here: https://youtube.com/playlist?list=PLYwAnaA9AoIh2mp5lUugmlEYvAY9WPwLJ&si=OchlbC28B8Y0QU7C