Quick set up for Internal and External Audits in C1Risk

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 is provided in a series of 

5-minute video trainings here: 

https://youtube.com/playlist?list=PLHgmjVRdglKI&si=44zcrjeZDhTkvgHd

Table of Contents:

1. Introduction
2. Uploading your  IRL / PBC / Artifact list for evidence collection 
3. Audit Scope: Defining control applicability and audit periods 
4. Creating or uploading internal controls
5. Mapping: Aligning evidence to controls to manage documentation and setting up the "collect once, apply to many principle".
6. Evidence collection automation
7. Reviewing submitted evidence
8. Evidence owner training: submitting evidence - training for end user - evidence owners
9. Auditor training - training for auditors to review or extract documents from C1Risk
10. Policy mapping (optional for more mature programs).

https://youtube.com/playlist?list=PLHgmjVRdglKI&si=44zcrjeZDhTkvgHd