AuditOne Docs

Auditing & Reporting Process

  1. 1.
    The project and auditing team have a virtual kickoff meeting.
  2. 2.
    The lead auditor for the audit pool is selected based on skills and experience.
  3. 3.
    Automated auditing is performed on the codebase.
  4. 4.
    Auditors in the pool review the code individually.
  5. 5.
    Auditors meet to discuss the findings.
  6. 6.
    Lead auditor compiled all findings into a preliminary report.
  7. 7.
    The preliminary report is reviewed by the AuditOne team and issued to the project.
  8. 8.
    Project resolves any outstanding issues highlighted by auditors.
  9. 9.
    The final report is drafted by the lead auditor and reviewed by AuditOne before being issued to the project.