Element

Description

Goal

Clarifies achievements that must be obtained from specific audit

Question

Presents the question that facilitates execution of audit goal

Definition

Enables understanding audit goal’s results by elaborating what must be put in place to tell whether the results have been achieved

Methods

Outlines the means in which audit information is obtained

Frequency

Guides GIS users on the rate at which audit information should be obtained during GIS implementation

Responsibility

Describes the person responsible for audit review, analysis, report audit results and give recommendations