Assessment Activity Types
An activity type defines the scope of an assessment. Each activity type applies to assessments of particular objects. Types include:
Type |
Description |
Available for Assessment Of |
---|---|---|
Certification |
Is the information in this assessment of an object accurate and complete? |
Process, risk, control |
Audit Test |
Does a risk, control, or process meet audit guidelines? |
Process, risk, control |
Operational Assessment |
Does a control or process operate effectively and as designed? |
Process, control |
Design Review |
Is a control or process designed effectively and does it meet its guidelines? |
Process, control |
Documentation Update |
Does a process have required documentation? |
Process |
Assess Risk |
Is a risk appropriately documented, is its analysis current, is its evaluation accurate, and are controls related to it? |
Risk |