Use these examples to understand how completed AuditFlow OS records should look.

The examples show how audit records, findings, evidence, actions, controls, and reporting notes connect across the workspace.

Start with a completed audit, then review the related findings, evidence, actions, and controls.

How to Use These Examples

1. Open a completed audit example.
2. Review the audit overview, scope, objective, and conclusion.
3. Check how findings are linked to the audit.
4. Review the evidence linked to each finding.
5. Look at how actions are assigned and tracked.
6. Use the structure as a guide when creating your own audit records.

Completed Audit Examples

LH AI Audit

A completed AI governance audit example showing how AI use, control maturity, findings, evidence, and reporting notes can be structured.

Use this example to understand:

• AI governance audit framing
• AI use case approval
• evidence gaps