Canonical Topic
Document Review
Document Review Definition Document Review is the audit activity of examining policies, records, reports, plans, registers, procedures, and evidence artifacts to determine whether they support audit criteria. Purpose To
Definition
Document Review is the audit activity of examining policies, records, reports, plans, registers, procedures, and evidence artifacts to determine whether they support audit criteria.
Relationships
Evidence Expectations
Reviewed documents, version status, evidence mapping, review notes, gaps, and requests for clarification.
Advisor Guidance
An AI advisor can summarize long records, detect missing owners or dates, compare documents against evidence-object expectations, and identify possible inconsistencies.
Related Standards
No related standards identified in front matter or content.
Related Frameworks
- WSM