قائمة تحقق لمراجعة سجل التدقيق

مجالات التركيز

أربعة مجالات منظَّمة هي الأهم في هذا الموضوع.

1. 01

   راجع بأسئلة لا لتمرات

   تطرح المراجعة المنظَّمة أسئلة محددة: من اعتمد هذا الإصدار، وأي النسخ استُبدلت، ومن اطلع على المسودة.

2. 02

   استخرج دورة الحياة كاملة في عرض واحد

   تجميع سجل النسخ والحالة والموافقات في خط زمني واحد يجعل تدقيق المستند سريعاً وكاملاً.

3. 03

   اربط النشاط عبر المستندات

   يكشف التصفية بالمستخدم أو المشروع أو النطاق الزمني أنماطاً مثل الرفض المتكرر أو الوصول غير المعتاد.

4. 04

   حوّل النتائج إلى تغييرات في سير العمل

   ينبغي أن تُعدّل نتائج التدقيق سير العمل — مراجعة أدق ونطاق أضيق — وأن يُسجَّل التغيير نفسه للدورة التالية.

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