Audit Engagements
Each engagement follows an explicit status machine — only the transitions listed below are allowed. Every change is recorded with who made it and when, for the audit trail.
| Engagement | Auditable Unit | Lead Auditor | Status | Advance to |
|---|---|---|---|---|
| Change Management Audit 2026Assess whether changes to critical systems are authorized, tested and adequately segregated before going to production. | Change Management | Bruno | Report Issued |
Create an engagement from the risk ranking
Payroll (score 3.43)