What this means in practice

  • Start with the request list or the controls being tested.
  • Name an owner for each item.
  • Match requests to existing documents and records.
  • Check period, approvals and completeness and list gaps.
  • Have owners confirm every item before it goes to auditors.

How Lid Vizion approaches it

We start with the business decision and operating context, define ownership and measurable milestones, then use configuration, integrations, automation, or custom software only where each earns its place.