JCAD core system downtime
The JCAD core risk management system will be unavailable between 5pm on Friday 22 November and midnight on Thursday 28 November whilst a system upgrade takes place.
What to expect during the testing phase of an internal audit.
Audit testing (sometimes called 'fieldwork') may include:
The Internal Audit team will also review documentation and request access to files and reports.
The testing will help us to decide whether or not the controls you have in place are operating effectively, and to establish if any controls are missing.
We'll need you to be engaged with the process, and to offer us your time and assistance.