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RESOURCES / GLOSSARY

Audit evidence

Information that demonstrates what control, policy, or process was in scope, what was observed, when it was observed, and what happened next.

Scope and practical meaning

Evidence is more defensible when it preserves source provenance, evaluation logic, owner, exception context, and review.

Common question

What makes audit evidence trustworthy?

Clear scope, source, timestamp, evaluation logic, ownership, exception context, and a record of action.