Select one of the templates from the template library. Do a deep dive on it reviewing it from the perspective of your current organization. Could the template help kick start thinking in this space for you?

[Chris Mcdonald]

[Ashley Williams]

Yes, it can make sure that the necessary information is tracked before an audit is even needed. We have the ability to do self audits with helps greatly.

[Brian Heltzel]

The internal legal argument document represents a simple summary of the issue(s) without burdening the law department with technical aspects of the review. That said, I would strongly recommend adding “Confidential – Attorney Client Privileged Work Product” as a watermark or header. It’s very important for teams to have an established process for internally discussing audit issues, risks, and exposure without creating a volume of discoverable materials.

[Author]

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